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 If an outdated type of EDS is used, the name will still indicate "CEP"

Трасошукач

Expected value

UAH143,700.00

including VAT

Completed

Clarification period

from Jul 8, 2020, 13:40

until Jul 13, 2020, 13:45

Call for proposals

from Jul 13, 2020, 13:45

until Jul 15, 2020, 13:45

Auction

not conducted

Qualification

from Jul 15, 2020, 13:47

until Jul 15, 2020, 15:19

Offers considered

from Jul 15, 2020, 15:19

until Jul 21, 2020, 17:43

Offers to be submitted:

Jul 13, 2020, 13:45 – Jul 15, 2020, 13:45

Clarification period:

Jul 8, 2020, 13:40 – Jul 13, 2020, 13:45

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Information about customer

Name:

АТ Лубнигаз

EDRPOU code:

05524713

Web site:

Not indicated

Address:

Україна, 37503, Полтавська область, Місто Лубни, Льва Толстого, 87

Rating:

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Main contact

Name:

Кучеренко Ольга Валеріївна ( )

Language skills:

—

Phone:

+380504234625

E-mail:

zakupki@lubnygaz.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Трасошукач Code DK 021:2015: 38430000-8 Детектори та аналізатори	Quantity: 1 шт	Delivery period: Aug 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 37500, Полтавська область, м.Лубни, Кононівська 152

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 8, 2020, 13:42
Документація Трасошукач.docx Download	Procurement documents	Jul 8, 2020, 13:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Трасошукач

About tender

Complain ID prozorro:

UA-2020-07-08-001362-a

Expected value:

UAH143,700.00 including VAT

Minimum price decrement:

UAH718.50

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:

ТОВ ВКФ "КРОМ"

E-mail: krom@optima.com.ua Phone: +380501904606 Web site:

http://www.krom.ua

EDRPOU:

20262788

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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
8 Проект Договору.pdf Download	Not indicated	Jul 14, 2020, 17:22
6_2 Протокол зборів СТАТУТ КРОМ.pdf Download	Not indicated	Jul 14, 2020, 17:22
3_2 Протокол зборів призн. директора.pdf Download	Not indicated	Jul 14, 2020, 17:21
2_Дод 1 Відповідність тех. характеристик.pdf Download	Not indicated	Jul 14, 2020, 17:21
4_3 ел. підпис Витяг ПДВ.pdf Download	Not indicated	Jul 14, 2020, 17:22
9 Довідка виконання умов Договору.pdf Download	Not indicated	Jul 14, 2020, 17:22
3_3 Наказ призн. директора.pdf Download	Not indicated	Jul 14, 2020, 17:22
3_1 Довідка про підтвердження повноважень.pdf Download	Not indicated	Jul 14, 2020, 17:21
4_2 J1401704 Ф.2-ВР Витяг з реєстру ПДВ.pdf Download	Not indicated	Jul 14, 2020, 17:22
фото Спрут-17 Комплект постачання.jpg Download	Not indicated	Jul 14, 2020, 17:22
1_Дод 3 Тендерна пропозиція.pdf Download	Not indicated	Jul 14, 2020, 17:22
11 Довідка про відсутність заборгованості.pdf Download	Not indicated	Jul 14, 2020, 17:21
10 Копія відомостей з ЄДРПОУ.pdf Download	Not indicated	Jul 14, 2020, 17:21
4_1 Копія свід. платника ПДВ.pdf Download	Not indicated	Jul 14, 2020, 17:22
12 Наявність обладнання та мтб.pdf Download	Not indicated	Jul 14, 2020, 17:21
3_4 та п. 6 СТАТУТ КРОМ.pdf Download	Not indicated	Jul 14, 2020, 17:22