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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Крани

Expected value

UAH32,000.00

including VAT

Completed

Clarification period

from May 25, 2020, 15:55

until May 29, 2020, 15:51

Call for proposals

from May 29, 2020, 15:51

until Jun 3, 2020, 15:51

Auction

not conducted

Qualification

from Jun 3, 2020, 15:53

until Jun 4, 2020, 13:48

Offers considered

from Jun 4, 2020, 13:48

until Jun 9, 2020, 17:06

Offers to be submitted:

May 29, 2020, 15:51 – Jun 3, 2020, 15:51

Clarification period:

May 25, 2020, 15:55 – May 29, 2020, 15:51

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ТЕПЛОВІ МЕРЕЖІ ІЗМАЇЛТЕПЛОКОМУНЕНЕРГО"

EDRPOU code:

05514413

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, вул. Клушина, буд. 5-А

Rating:

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Main contact

Name:

Анастасія Алексєєнко

Language skills:

—

Phone:

+380936337990

E-mail:

05514413@mail.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Крани Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 19 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 68604, Одеська область, місто Ізмаїл, вулиця Клушина, 5-а

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ НА ПОСТАВКУ ТОВАРУ Крани .docx Download	Draft contract	May 25, 2020, 15:55
Протокол 118.pdf Download	Not indicated	May 25, 2020, 15:55
sign.p7s	Not indicated	May 25, 2020, 15:58
Документація (спрощена закупівля) Крани.docx Download	Procurement documents	May 25, 2020, 15:55
Технічні вимоги Крани.docx Download	Technical specifications	May 25, 2020, 15:55

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-25-006093-b

Expected value:

UAH32,000.00 including VAT

Minimum price decrement:

UAH160.00

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:

Країло Олег Любомирович

E-mail: oleg@europrylad.com Phone: +380688072070 Fax:

+380342776051

Web site:

https://europrylad.com/ua

EDRPOU:

24688544

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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
Пропозиція.pdf Download	Not indicated	Jun 1, 2020, 09:09
Довідка договір.pdf Download	Not indicated	Jun 1, 2020, 09:09
Копія протокол директор.pdf Download	Not indicated	Jun 1, 2020, 09:09
Копія Наказ на директора.pdf Download	Not indicated	Jun 1, 2020, 09:09
Гарантійний лист.pdf Download	Not indicated	Jun 1, 2020, 09:09
sign.p7s	Not indicated	Jun 1, 2020, 09:14
Технічні вимоги Download	Not indicated	Jun 4, 2020, 12:44
Паспорт_11с36п.pdf Download	Not indicated	Jun 1, 2020, 09:09
Декаларація Interval.pdf Download	Not indicated	Jun 1, 2020, 09:09
Довідка довкілля.pdf Download	Not indicated	Jun 1, 2020, 09:09
Витяг платника ПДВ.pdf Download	Not indicated	Jun 1, 2020, 09:09
Сертифікат_breeze_2020.pdf Download	Not indicated	Jun 1, 2020, 09:09
Зразок_паспорту_Interval.pdf Download	Not indicated	Jun 1, 2020, 09:09
ПДВ свідоцтво.pdf Download	Not indicated	Jun 1, 2020, 09:09
Паспорт_11c42п.pdf Download	Not indicated	Jun 1, 2020, 09:09
Interval Серт відповідності UA.024.C.0210-20.pdf Download	Not indicated	Jun 1, 2020, 09:09

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 149.pdf Download	Review Protocol	Jun 4, 2020, 13:48
sign.p7s	Not indicated	Jun 4, 2020, 13:48

Contract

Document name	Document type	Date of publishing
Договір 0620.pdf Download	Signed contract	Jun 9, 2020, 17:05
sign.p7s	Not indicated	Jun 9, 2020, 17:06
Додатки1,2.pdf Download	Annexes to the contract	Jun 9, 2020, 17:05