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Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

NІК2104 AR2T.1802.MC.11

Expected value

UAH99,000.00

including VAT

Completed

Clarification period

from Feb 12, 2020, 17:05

until Feb 17, 2020, 18:00

Call for proposals

from Feb 17, 2020, 18:00

until Feb 19, 2020, 18:00

Auction

not conducted

Qualification

from Feb 19, 2020, 18:04

until Feb 20, 2020, 10:40

Offers considered

from Feb 20, 2020, 10:40

until Feb 27, 2020, 09:01

Offers to be submitted:

Feb 17, 2020, 18:00 – Feb 19, 2020, 18:00

Clarification period:

Feb 12, 2020, 17:05 – Feb 17, 2020, 18:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МУНІЦИПАЛЬНИЙ СЕРВІС" РУБІЖАНСЬКОЇ МІСЬКОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ

EDRPOU code:

41990867

Web site:

https://muni-servise.info-gkh.com.ua

Address:

Україна, 93000, Луганська область, м. Рубіжне, вул. Іванова, буд. 157

Rating:

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Main contact

Name:

Ігор Безгубенко

Language skills:

—

Phone:

+380660760160

E-mail:

muni.servise@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	NІК2104 AR2T.1802.MC.11 Code DK 021:2015: 38550000-5 Лічильники	Quantity: 60 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 93012, Луганська область, м. Рубіжне, вул. 30 років Перемоги, б.14В

Procurement documents

Document name	Document type	Date of publishing
додаток 1 договір лічильники.docx Download	Not indicated	Feb 12, 2020, 17:05
sign.p7s	Not indicated	Feb 12, 2020, 17:08
додаток 2 тех вимоги.docx Download	Not indicated	Feb 12, 2020, 17:05
додаток 3 пропозиція.doc Download	Not indicated	Feb 12, 2020, 17:05
Документація лічильники 2104.docx Download	Not indicated	Feb 12, 2020, 17:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-12-002260-a

Expected value:

UAH99,000.00 including VAT

Minimum price decrement:

UAH500.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Гузєєв Павло Володимирович

E-mail: optenergo@ukr.net Phone: +380502732877 EDRPOU:

42339465

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
випискаДЕРЖ.pdf Download	Not indicated	Feb 19, 2020, 14:20
ПДВ.pdf Download	Not indicated	Feb 19, 2020, 14:20
Наказ.pdf Download	Not indicated	Feb 19, 2020, 14:20
Протокол.pdf Download	Not indicated	Feb 19, 2020, 14:20
19U01_Пасп NIK 2104...P2....pdf Download	Not indicated	Feb 19, 2020, 14:20
Технічні вимоги.pdf Download	Not indicated	Feb 19, 2020, 14:20
Устав.pdf Download	Not indicated	Feb 19, 2020, 14:20
Пропозиція.pdf Download	Not indicated	Feb 19, 2020, 14:20
Лист.pdf Download	Not indicated	Feb 19, 2020, 14:20
Сертификат.pdf Download	Not indicated	Feb 19, 2020, 14:20

Decision of the responsible person

Document name	Document type	Date of publishing
46.pdf Download	Review Protocol	Feb 20, 2020, 10:37
sign.p7s	Not indicated	Feb 20, 2020, 10:40

Contract

Document name	Document type	Date of publishing
27.pdf Download	Signed contract	Feb 27, 2020, 08:58
sign.p7s	Not indicated	Feb 27, 2020, 09:01

Offer

UAH99,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region

Public procurements list in the category Лічильники

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МУНІЦИПАЛЬНИЙ СЕРВІС" РУБІЖАНСЬКОЇ МІСЬКОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ