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Public procurement simplified procurement

without Qualified electronic signature

Електроди, зварювальний провід, пальник, сопло, антипригарний спрей

Expected value

UAH13,335.00

including VAT

Completed

Clarification period

from Feb 27, 2020, 11:52

until Feb 28, 2020, 13:00

Call for proposals

from Feb 28, 2020, 13:00

until Mar 2, 2020, 13:00

Auction

not conducted

Qualification

from Mar 2, 2020, 13:02

until Mar 3, 2020, 11:51

Offers considered

from Mar 3, 2020, 11:51

until Mar 26, 2020, 12:45

Offers to be submitted:

Feb 28, 2020, 13:00 – Mar 2, 2020, 13:00

Clarification period:

Feb 27, 2020, 11:52 – Feb 28, 2020, 13:00

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Information about customer

Name:

Святошинський ПНІ

EDRPOU code:

03188777

Web site:

Not indicated

Address:

Україна, 03115, Київська область, Київ, вул. Івана Крамського, 16, м. Київ

Rating:

This company has not been reviewed yet

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Main contact

Name:

Тригубенко Олена

Language skills:

—

Phone:

+380444503875

E-mail:

spbi1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електроди Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 30 упаков	Delivery period: Sep 16, 2019 – Sep 30, 2019	Place of delivery: Україна, 03115, Київська область, Київ, І. Крамського, 16
2	Зварювальний провід Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 25 кг		Place of delivery: Not indicated
3	Пальник Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 1 шт		Place of delivery: Not indicated
4	Сопло Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 1 шт		Place of delivery: Not indicated
5	Антипригарний спрей Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 1 шт	Delivery period: Mar 10, 2020 – Mar 25, 2020	Place of delivery: Україна, 03115, Київська область, Київ, І.Крамського, 16

Procurement documents

Document name	Document type	Date of publishing
Оголош 08 Електроди кисневий рукав редуктор балон_2020.doc Download	Not indicated	Feb 27, 2020, 11:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-27-000382-c

Expected value:

UAH13,335.00 including VAT

Minimum price decrement:

UAH133.00

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:

Васько Сергій Вікторович

E-mail: warenick911@gmail.com Phone: 380677244141, 380677244141 EDRPOU:

2866704091

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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
Vytyag z EDR.pdf	Compliance confirmation	Feb 28, 2020, 13:21
Dovidka pro sertyfikaciyou.pdf	Compliance confirmation	Feb 28, 2020, 13:20
IK Vasko S.V..pdf	Compliance confirmation	Feb 28, 2020, 13:21
Vytyag z RPEP 2019.pdf	Compliance confirmation	Feb 28, 2020, 13:21
Dovidka pro sankcii.pdf	Compliance confirmation	Feb 28, 2020, 13:20
Vidguk_SPNI.pdf	Compliance confirmation	Feb 28, 2020, 13:21
Dovidka zgidno p.9.1.pdf	Compliance confirmation	Feb 28, 2020, 13:20
Dogovir Slugba.pdf	Compliance confirmation	Feb 28, 2020, 13:21
Vidguk_1.pdf	Compliance confirmation	Feb 28, 2020, 13:20
Dogovir SPNI electrody.pdf	Compliance confirmation	Feb 28, 2020, 13:21
Dovidka pro dogovora.pdf	Compliance confirmation	Feb 28, 2020, 13:20
Passport.pdf	Compliance confirmation	Feb 28, 2020, 13:21
Dovidka pro yakist.pdf	Compliance confirmation	Feb 28, 2020, 13:20
Tenderna propozyciya.pdf	Price offer	Feb 28, 2020, 13:21
Texzavdannya.pdf	Technical specifications	Feb 28, 2020, 13:21
Dovidka_pro_ciny.pdf	Compliance confirmation	Feb 28, 2020, 13:20

Decision of the responsible person

Document name	Document type	Date of publishing
10 ФОП Васько СВ (вироби з дроту).pdf Download	Not indicated	Mar 3, 2020, 11:51

Contract

Document name	Document type	Date of publishing
35-20 Васько (Електроди зварювальний провід).pdf Download	Signed contract	Mar 10, 2020, 09:58