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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гнучкий пластиковий шланг (рукав) ПВХ

Рукав APOLLO SUPERFLEX 2 102 – (7 пог. м.) Рукав PLUTONE PK 50*63 (30м) – (2 пог. м.)

Expected value

UAH4,850.00

including VAT

Completed

Clarification period

from Jun 17, 2020, 15:44

until Jun 23, 2020, 08:00

Call for proposals

from Jun 23, 2020, 08:00

until Jul 1, 2020, 08:00

Auction

not conducted

Qualification

from Jul 1, 2020, 08:02

until Jul 2, 2020, 11:35

Offers considered

from Jul 2, 2020, 11:35

until Jul 7, 2020, 15:01

Offers to be submitted:

Jun 23, 2020, 08:00 – Jul 1, 2020, 08:00

Clarification period:

Jun 17, 2020, 15:44 – Jun 23, 2020, 08:00

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Information about customer

Name:

ШЕПЕТІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА

EDRPOU code:

02092503

Web site:

http://shkpvkg.com.ua

Address:

Україна, 30405, Хмельницька область, м. Шепетівка, вул. Некрасова, 127

Rating:

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Main contact

Name:

Юлія Павлюк

Language skills:

—

Phone:

+380971758683

E-mail:

shpvkg@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гнучкий пластиковий шланг (рукав) ПВХ Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 9 метр погонний	Delivery period: до Jul 31, 2020	Place of delivery: Україна, 30400, Хмельницька область, м. Шепетівка, Вулиця Некрасова 127

Procurement documents

Document name	Document type	Date of publishing
оголошення Гнучкий пластиковий шланг (рукав) ПВХ.doc Download	Procurement documents	Jun 17, 2020, 15:44
Проект договору Гнучкий пластиковий шланг (рукав) ПВХ.doc Download	Draft contract	Jun 17, 2020, 15:44
sign.p7s	Not indicated	Jun 17, 2020, 15:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-06-17-006948-c

Expected value:

UAH4,850.00 including VAT

Minimum price decrement:

UAH24.25

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:

Наталья Михайлюк

E-mail: sale@ukrflex.com.ua Phone: +380676341522,+380567946412 EDRPOU:

37029994

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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 від 02.03.20.docx Download	Not indicated	Jun 30, 2020, 12:29
21.11.19 Довіреність 13 (Кабак Е.).pdf Download	Not indicated	Jun 30, 2020, 12:29
Витяг НДС НОВЫЙ.pdf Download	Not indicated	Jun 30, 2020, 12:29
Протокол 2806_Модельный УставНов.pdf Download	Not indicated	Jun 30, 2020, 12:29
Реквізити (2).pdf Download	Not indicated	Jun 30, 2020, 12:29
Certificati-UNI-EN-ISO-9001-2015-del-31-10-2018.pdf Download	Not indicated	Jun 30, 2020, 12:29
Поропозиція та тех опис.pdf Download	Not indicated	Jun 30, 2020, 12:29
приказ Кабак Е.В..pdf Download	Not indicated	Jun 30, 2020, 12:29

Decision of the responsible person

Document name	Document type	Date of publishing
Протокольне рішення №11 від 02.07.20р..PDF Download	Review Protocol	Jul 2, 2020, 11:34
sign.p7s	Not indicated	Jul 2, 2020, 11:35

Contract

Document name	Document type	Date of publishing
Договір рукава №70 від 07.07.20р.PDF Download	Signed contract	Jul 7, 2020, 14:59
sign.p7s	Not indicated	Jul 7, 2020, 15:00