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Public procurement simplified procurement

without Qualified electronic signature

Кріпильні деталі (болт, гайка, шайба, гравер, анкер, шпилька, дюбель)

Expected value

UAH115,000.00

including VAT

Completed

Clarification period

from Mar 31, 2020, 21:55

until Apr 3, 2020, 23:00

Call for proposals

from Apr 3, 2020, 23:00

until Apr 7, 2020, 23:00

Auction

not conducted

Qualification

from Apr 7, 2020, 23:00

until Apr 15, 2020, 14:52

Offers considered

from Apr 15, 2020, 14:52

until Apr 29, 2020, 18:13

Offers to be submitted:

Apr 3, 2020, 23:00 – Apr 7, 2020, 23:00

Clarification period:

Mar 31, 2020, 21:55 – Apr 3, 2020, 23:00

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Information about customer

Name:

Акціонерне товариство «Оператор газорозподільної системи «Чернігівгаз»

EDRPOU code:

03358104

Web site:

Not indicated

Address:

Україна, 14021, Чернігівська область, Чернігів, вул.Любецька буд.68

Rating:

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Main contact

Name:

Топалов Валерій Віталійович (Topalov Valerii)

Language skills:

—

Phone:

380672449551

E-mail:

valerii.topalov@cngas.com.ua

Fax:

04622644090

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Болти, гайки, гвинти, гровери, шайби Fasteners Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 3,153.774 кілограми	Delivery period: Apr 15, 2020 – Apr 30, 2020	Place of delivery: Україна, Чернігівська область, Відповідно до документації
2	Шайби, анкери, шпильки, гвинт-шурупи, дюбелі, зажими для тросу Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 1,730 штуки	Delivery period: Apr 15, 2020 – Apr 30, 2020	Place of delivery: Україна, Відповідно до документації

Болти, гайки, гвинти, гровери, шайби

Fasteners

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

3,153.774 кілограми

Delivery period:

Apr 15, 2020 – Apr 30, 2020

Place of delivery:

Україна, Чернігівська область, Відповідно до документації

Шайби, анкери, шпильки, гвинт-шурупи, дюбелі, зажими для тросу

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1,730 штуки

Delivery period:

Apr 15, 2020 – Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Кріпильні деталі.docx	Technical specifications	Mar 31, 2020, 22:38
Кріпильні деталі.docx	Technical specifications	Mar 31, 2020, 21:57
Кріпильні деталі.docx	Technical specifications	Mar 31, 2020, 21:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-31-001808-c

Expected value:

UAH115,000.00 including VAT

Minimum price decrement:

UAH1,150.00

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:

Янкович Вікторія Леонідівна

E-mail: diapazon1@ukr.net Phone: 380509825255, 380509825255 EDRPOU:

23060239

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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
Витяг держ реєст.rar	Documents confirming of qualification	Apr 7, 2020, 14:50
сертиф шпильк.bmp	Technical specifications	Apr 7, 2020, 14:50
цінова проп 002.jpg	Price offer	Apr 7, 2020, 14:50
ПДВ.jpg	Documents confirming of qualification	Apr 7, 2020, 14:50
сертиф гайки болты.bmp	Technical specifications	Apr 7, 2020, 14:50
специф 003.jpg	Compliance confirmation	Apr 7, 2020, 14:50
статут скан з печ і підп.zip	Documents confirming of qualification	Apr 7, 2020, 14:50
реквіз.jpg	Documents confirming of qualification	Apr 7, 2020, 14:50
догов 002.jpg	Compliance confirmation	Apr 7, 2020, 14:50
лист згода з проектом дог.jpg	Compliance confirmation	Apr 7, 2020, 14:50
догов.jpg	Compliance confirmation	Apr 7, 2020, 14:50
держ. реєстр 1.jpg	Documents confirming of qualification	Apr 7, 2020, 14:50
СЕРТИФ ГАЙК.bmp	Technical specifications	Apr 7, 2020, 14:50
графік поставок.jpg	Compliance confirmation	Apr 7, 2020, 14:50
держ. реєстр 2.jpg	Documents confirming of qualification	Apr 7, 2020, 14:50
цінова проп 001.jpg	Price offer	Apr 7, 2020, 14:50
наказ з повноваженнями директора.JPG	Documents confirming of qualification	Apr 7, 2020, 14:50
сертиф болт гайка.bmp	Technical specifications	Apr 7, 2020, 14:50
сертиф болт гайка 1.bmp	Technical specifications	Apr 7, 2020, 14:50
догов 003.jpg	Compliance confirmation	Apr 7, 2020, 14:50
догов 001.jpg	Compliance confirmation	Apr 7, 2020, 14:50
догов 004.jpg	Compliance confirmation	Apr 7, 2020, 14:50
специф 001.jpg	Compliance confirmation	Apr 7, 2020, 14:50
відом про уч.jpg	Compliance confirmation	Apr 7, 2020, 14:50
специф 002.jpg	Compliance confirmation	Apr 7, 2020, 14:50

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_Переможець_.PDF		Apr 15, 2020, 14:52

Contract

Document name	Document type	Date of publishing
Договір_підписаний.pdf	Signed contract	Apr 29, 2020, 18:10
sign.p7s	Not indicated	Apr 29, 2020, 18:13