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44530000-4 Кріпильні деталі (Метизи різні)

Expected value

UAH713,781.32

including VAT

Completed

Clarification period

from Mar 24, 2020, 15:14

until Mar 31, 2020, 16:00

Call for proposals

from Mar 31, 2020, 16:00

until Apr 7, 2020, 17:00

Auction

not conducted

Qualification

from Apr 7, 2020, 17:01

until Apr 13, 2020, 07:59

Offers considered

from Apr 13, 2020, 07:59

until Apr 28, 2020, 11:39

Offers to be submitted:

Mar 31, 2020, 16:00 – Apr 7, 2020, 17:00

Clarification period:

Mar 24, 2020, 15:14 – Mar 31, 2020, 16:00

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Information about customer

Name:

Міське комунальне підприємство "Миколаївводоканал"

EDRPOU code:

31448144

Web site:

Not indicated

Address:

Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161

Rating:

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Main contact

Name:

Олена Жаган

Language skills:

—

Phone:

+380675503677

E-mail:

zhagan@vodokanal.mk.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	44530000-4 Кріпильні деталі (Метизи різні) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 129 найменувань	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161

Procurement documents

Document name	Document type	Date of publishing
Оголошення (1).doc Download	Procurement documents	Mar 24, 2020, 15:14
Додаток 1 - Форма пропозиції (1).doc Download	Procurement documents	Mar 24, 2020, 15:14
Додаток 3 - Проект договору (1).doc Download	Draft contract	Mar 24, 2020, 15:14
Додаток 2 - ТЗ (1).doc Download	Technical specifications	Mar 24, 2020, 15:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за цим Договором провадиться безготівковими коштами на поточний рахунок Постачальника. За узгодженням Сторін допускаються інші форми взаємних розрахунків, які передбачені чинним законодавством. Покупець здійснює розрахунки за цим Договором протягом 30 календарних днів після поставки окремої партії Товарів згідно поданої Покупцем письмової заявки.

About tender

Complain ID prozorro:

UA-2020-03-24-003287-b

Expected value:

UAH713,781.32 including VAT

Minimum price decrement:

UAH3,569.00

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:

ТОВ "ТК "ТЕХНОКОМПЛЕКТ"

E-mail: kievopt@metiz.net Phone: +38 (044) 500-19-07 Web site:

http://www.metiz.net

EDRPOU:

24185151

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 9, 2020, 10:31
sign.p7s	Not indicated	Apr 3, 2020, 10:32

проп№2.pdf Download	Not indicated	Apr 9, 2020, 10:31
2.pdf Download	Not indicated	Apr 3, 2020, 10:32
сертіфікат відповідності.pdf Download	Not indicated	Apr 3, 2020, 10:32
витяг ПДВ.pdf Download	Not indicated	Apr 3, 2020, 10:32
3.pdf Download	Not indicated	Apr 3, 2020, 10:32
4.pdf Download	Not indicated	Apr 3, 2020, 10:32
1.pdf Download	Not indicated	Apr 3, 2020, 10:32

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 13, 2020, 07:59
Протокол розгляду Метизи .pdf Download	Not indicated	Apr 13, 2020, 07:58