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Public procurement simplified procurement

without Qualified electronic signature

каркаси

закупівля здйснюється за кошти підприємства

Expected value

UAH199,972.00

without VAT

Called off

Clarification period

from Mar 31, 2020, 11:05

until Apr 3, 2020, 12:00

Call for proposals

from Apr 3, 2020, 12:00

until Apr 7, 2020, 13:00

Auction

not conducted

Qualification

from Apr 7, 2020, 13:03

until Apr 8, 2020, 14:56

Offers considered

not conducted

Offers to be submitted:

Apr 3, 2020, 12:00 – Apr 7, 2020, 13:00

Clarification period:

Mar 31, 2020, 11:05 – Apr 3, 2020, 12:00

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Information about customer

Name:

Комунальне підприємство "Міська ритуальна служба"

EDRPOU code:

37795085

Web site:

Not indicated

Address:

Україна, 76026, Івано-Франківська область, Івано-Франківськ, Гетьмана Мазепи, 162а

Rating:

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Main contact

Name:

Фабуляк Оксана Ігорівна

Language skills:

—

Phone:

0342782384

E-mail:

Rytualtut@ukr.net

Fax:

753226

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	каркаси для вінків, кошиків Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 2,909 штуки	Delivery period: Apr 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 76026, Івано-Франківська область, Івано-Франківськ, ВУЛИЦЯ ГЕТЬМАНА МАЗЕПИ будинок 162А

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ про проведення закупівлі через систему електронних торгів текстиль.doc	Not indicated	Mar 31, 2020, 11:08
Проект договору.docx	Draft contract	Mar 31, 2020, 11:07
Технічне завдання.doc	Technical specifications	Mar 31, 2020, 11:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( banking )

Description:

Оплата по даному Договору проводиться шляхом перерахування Покупцем на розрахунковий рахунок Продавця коштів по факту поставки за кожну партію товару терміном до 120 днів з дати поставки товару

About tender

Complain ID prozorro:

UA-2020-03-31-000438-a

Expected value:

UAH199,972.00 without VAT

Minimum price decrement:

UAH1,000.00

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:

Шипов Віталій Вікторович

E-mail: VENTELL1983@gmail.com Phone: 380977481851, 380977481851 EDRPOU:

3067317535

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
8.3 001.jpg	Compliance confirmation	Apr 3, 2020, 13:05
8.1 001.jpg	Compliance confirmation	Apr 3, 2020, 13:05
8.5 001.jpg	Documents confirming of qualification	Apr 3, 2020, 13:05
13 001.jpg	Technical specifications	Apr 3, 2020, 13:05
sign.p7s	Not indicated	Apr 3, 2020, 13:28
sign.p7s	Not indicated	Apr 3, 2020, 13:24
sign.p7s	Not indicated	Apr 3, 2020, 13:19
sign.p7s	Not indicated	Apr 3, 2020, 13:06

8.5. ст3 001.jpg	Documents confirming of qualification	Apr 3, 2020, 13:05
8.4 002.jpg	Estimate	Apr 3, 2020, 13:05
8.5. ст2 001.jpg	Documents confirming of qualification	Apr 3, 2020, 13:05