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 If an outdated type of EDS is used, the name will still indicate "CEP"

Набивка сальникова

Expected value

UAH55,000.00

including VAT

Completed

Clarification period

from May 21, 2020, 14:48

until May 26, 2020, 17:00

Call for proposals

from May 26, 2020, 17:00

until May 29, 2020, 18:00

Auction

not conducted

Qualification

from May 29, 2020, 18:00

until Jun 4, 2020, 15:44

Offers considered

from Jun 4, 2020, 15:44

until Jun 18, 2020, 08:56

Offers to be submitted:

May 26, 2020, 17:00 – May 29, 2020, 18:00

Clarification period:

May 21, 2020, 14:48 – May 26, 2020, 17:00

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Information about customer

Name:

ПрАТ "Черкаське хімволокно"

EDRPOU code:

00204033

Web site:

Not indicated

Address:

Україна, 18036, Черкаська область, Черкаси, проспект Хіміків,76

Rating:

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Main contact

Name:

Єщенко Олег Михайлович ( )

Language skills:

—

Phone:

+380472393224

E-mail:

esenkooleg@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Набивка сальникова (Джерело фінансування закупівлі: власні кошти) Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 379 кг	Delivery period: до Jul 10, 2020	Place of delivery: Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76

Procurement documents

Document name	Document type	Date of publishing
Документація спрощеної закупівлі.doc Download	Not indicated	May 21, 2020, 14:49
sign.p7s	Not indicated	May 21, 2020, 14:53

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( banking )

Description:

В якості попередньої оплати ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 50% від вартості Товару, протягом 10 (десяти) банківських днів від дати отримання рахунку.

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

20 ( banking )

Description:

Остаточний розрахунок у розмірі 50% від вартості Товару, Покупець здійснює протягом 20 (двадцяти) банківських днів з моменту підписання Акту приймання-передачі Товару.

About tender

Complain ID prozorro:

UA-2020-05-21-002450-b

Expected value:

UAH55,000.00 including VAT

Minimum price decrement:

UAH275.00

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:

Андрій Москаленко

E-mail: andrmos1@gmail.com Phone: +380509232699 EDRPOU:

39899790

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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
статут мск.pdf Download	Documents confirming of qualification	May 28, 2020, 13:10
паспорт АПР.pdf Download	Technical specifications	May 29, 2020, 11:12
протокол зборів заснов.pdf Download	Documents confirming of qualification	May 28, 2020, 13:10
Довідка про товар.pdf Download	Documents confirming of qualification	May 28, 2020, 13:10
паспорт якості ЛП.pdf Download	Technical specifications	May 28, 2020, 13:10
договір.pdf новий.pdf Download	Documents confirming of qualification	May 28, 2020, 13:10
гантійний лист новий.pdf Download	Documents confirming of qualification	May 28, 2020, 13:10
АПР паспорт.pdf Download	Technical specifications	May 29, 2020, 11:12
паспорт АПР.pdf Download	Technical specifications	May 28, 2020, 13:10

паспорт АП.pdf Download	Technical specifications	May 28, 2020, 13:10
довідка довкілля.pdf Download	Documents confirming of qualification	May 28, 2020, 13:10
пропозиція новая.pdf Download	Price offer	May 28, 2020, 13:10
Мегастрой-ка Документи для тендера.pdf Download	Documents confirming of qualification	May 28, 2020, 13:10

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол - повідомлення про намір укласти договір Download	License	Jun 4, 2020, 15:40
sign.p7s	Not indicated	Jun 4, 2020, 15:44