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 If an outdated type of EDS is used, the name will still indicate "CEP"

смуга сталева

Більш детально у ДОДАТКУ 1

Expected value

UAH49,500.00

including VAT

Completed

Clarification period

from Jun 24, 2020, 14:49

until Jun 30, 2020, 15:00

Call for proposals

from Jun 30, 2020, 15:00

until Jul 6, 2020, 17:00

Auction

not conducted

Qualification

from Jul 6, 2020, 17:04

until Jul 8, 2020, 14:56

Offers considered

from Jul 8, 2020, 14:56

until Jul 20, 2020, 10:58

Offers to be submitted:

Jun 30, 2020, 15:00 – Jul 6, 2020, 17:00

Clarification period:

Jun 24, 2020, 14:49 – Jun 30, 2020, 15:00

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Information about customer

Name:

Комунальне підприємство "ХАРКІВ-СИГНАЛ"

EDRPOU code:

35586054

Web site:

Not indicated

Address:

Україна, 61012, Харківська область, Харків, Чоботарська, 6

Rating:

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Main contact

Name:

Шевченко Яна Василівна (Shevchenko Yana Vasylivna)

Language skills:

—

Phone:

380577315954

E-mail:

kh-signal@ukr.net

Fax:

0577315954

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	смуга сталева Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 1,500 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61001, Харківська область, Харків, вул. Польова, 81

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 (кваліфікаційні вимоги ).docx		Jun 24, 2020, 14:52
sign.p7s	Not indicated	Jun 24, 2020, 14:55
Додаток 1 (Технічні вимоги предмету).doc	Technical specifications	Jun 24, 2020, 14:51
Додаток 3 (ЦІНОВА ПРОПОЗИЦІЯ ).docx	Not indicated	Jun 24, 2020, 14:52
ДОДАТОК 4 (Проект Договору).docx	Draft contract	Jun 24, 2020, 14:52
ОГОЛОШЕННЯ 1.docx	Not indicated	Jun 24, 2020, 14:53

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-06-24-007347-a

Expected value:

UAH49,500.00 including VAT

Minimum price decrement:

UAH250.00

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:

Антон Губа

E-mail: dir.anbar@gmail.com Phone: +380976002478 EDRPOU:

41301708

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
statut novui.pdf Download	Not indicated	Jul 6, 2020, 16:26
Цінова.pdf Download	Not indicated	Jul 6, 2020, 16:26
Додаток 1 + лист.pdf Download	Not indicated	Jul 6, 2020, 16:26
Пояснення сертифікат.pdf Download	Not indicated	Jul 6, 2020, 16:26
Витяг ПДВ.pdf Download	Not indicated	Jul 6, 2020, 16:26
ЄДРПОУ 2020.pdf Download	Not indicated	Jul 6, 2020, 16:26
sign.p7s	Not indicated	Jul 6, 2020, 16:27
Призначення директора.pdf Download	Not indicated	Jul 6, 2020, 16:26
Протокол собрания.pdf Download	Not indicated	Jul 6, 2020, 16:26
sert list 3.pdf Download	Not indicated	Jul 6, 2020, 16:26