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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кріпильні деталі (болти, гайки, шайби, саморізи)

Expected value

UAH157,000.00

including VAT

Completed

Clarification period

from Apr 16, 2020, 14:35

until Apr 22, 2020, 16:00

Call for proposals

from Apr 22, 2020, 16:00

until Apr 24, 2020, 17:00

Auction

not conducted

Qualification

from Apr 24, 2020, 17:03

until Apr 29, 2020, 12:02

Offers considered

from Apr 29, 2020, 12:02

until May 6, 2020, 11:30

Offers to be submitted:

Apr 22, 2020, 16:00 – Apr 24, 2020, 17:00

Clarification period:

Apr 16, 2020, 14:35 – Apr 22, 2020, 16:00

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Information about customer

Name:

КП "Івано-Франківськводоекотехпром"

EDRPOU code:

32360815

Web site:

http://vodokanal.if.ua

Address:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2

Rating:

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Main contact

Name:

Даниловський Вадим Леонідович ( )

Language skills:

—

Phone:

+380342759261

E-mail:

vadim.danilovskiy@gmail.com

Fax:

+380342759261

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кріпильні деталі (болти, гайки, шайби, саморізи) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 1,490 кг	Delivery period: до May 1, 2021	Place of delivery: Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна,2

Procurement documents

Document name	Document type	Date of publishing
Вимоги до кваліфікації (1).doc Download		Apr 16, 2020, 14:35
Проект договору.doc Download	Draft contract	Apr 16, 2020, 14:35
sign.p7s	Not indicated	Apr 16, 2020, 14:43
Технічне завдання.doc Download	Technical specifications	Apr 16, 2020, 14:35
Оголошення про допорогову закупівлю (1).doc Download	Procurement documents	Apr 16, 2020, 14:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Розрахунок проводитиметься за кожну партію поставки на умовах договору

About tender

Complain ID prozorro:

UA-2020-04-16-001594-c

Expected value:

UAH157,000.00 including VAT

Minimum price decrement:

UAH785.00

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:

Гриневич Костянтин Вікторович

E-mail: grynkom-@ukr.net Phone: 380503389321, 380503389321 EDRPOU:

37944427

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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
Л згода.pdf	Compliance confirmation	Apr 24, 2020, 11:44
Довідка.pdf	Technical specifications	Apr 24, 2020, 14:20
Згода.pdf	Technical specifications	Apr 24, 2020, 11:44
Цінова пропозиція.pdf	Price offer	Apr 24, 2020, 11:44
Оренда.pdf	Documents confirming of qualification	Apr 24, 2020, 11:44
Походж товару.pdf	Technical specifications	Apr 24, 2020, 11:44
Печатка.pdf	Compliance confirmation	Apr 24, 2020, 11:44
Аналог договір.pdf	Documents confirming of qualification	Apr 24, 2020, 11:44
Ідент учасника.pdf	Compliance confirmation	Apr 24, 2020, 11:44

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 29, 2020, 12:02
Протокол розгляду Download	License	Apr 29, 2020, 12:01