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 If an outdated type of EDS is used, the name will still indicate "CEP"

44530000-4 Кріпильні деталі

Expected value

UAH159,500.00

including VAT

Completed

Clarification period

from Jul 16, 2020, 10:13

until Jul 22, 2020, 10:00

Call for proposals

from Jul 24, 2020, 10:00

until Jul 29, 2020, 10:00

Auction

from Jul 30, 2020, 14:04

until Jul 30, 2020, 14:25

Qualification

from Jul 30, 2020, 14:25

until Aug 3, 2020, 10:34

Offers considered

from Aug 3, 2020, 10:34

until Aug 13, 2020, 09:13

Offers to be submitted:

Jul 24, 2020, 10:00 – Jul 29, 2020, 10:00

Auction launch:

Jul 30, 2020, 14:04 – Jul 30, 2020, 14:25

Clarification period:

Jul 16, 2020, 10:13 – Jul 22, 2020, 10:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА "ІРПІНЬ" ІРПІНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

39618372

Web site:

Not indicated

Address:

Україна, 08200, Київська область, м. Ірпінь, вул. ТРОЇЦЬКА, будинок 21

Rating:

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Main contact

Name:

Ірина Борисова

Language skills:

—

Phone:

+380661533077

E-mail:

iraborisova@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	44530000-4 Кріпильні деталі (кріпильні деталі для мереж вуличного освітлення) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 3,520 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 08200, Київська область, м. Іріпнь, вул. Троїцька, 21

Procurement documents

Document name	Document type	Date of publishing
audit_fdb36dbb80fa4d2e90bedb2e42eef9c7.yaml	Not indicated	Jul 30, 2020, 14:25
audit_fdb36dbb80fa4d2e90bedb2e42eef9c7.yaml	Not indicated	Jul 30, 2020, 14:25

Оголошення з додатками 1 та 2 редакція 15.07..doc Download	Not indicated	Jul 16, 2020, 10:13
Нова редакція Оголошення з додатками 1 та 2 редакція.doc Download	Not indicated	Jul 21, 2020, 13:20
sign.p7s	Not indicated	Jul 21, 2020, 13:22
sign.p7s	Not indicated	Jul 16, 2020, 10:14

Додаток 3.doc Download	Not indicated	Jul 16, 2020, 10:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( banking )

Description:

перерахування Покупцем відповідних грошових сум на поточний рахунок Постачальника, зазначений в виписаному Постачальником платіжному документі, з відстрочкою платежу до 180 банківських днів з дати виписки рахунку та накладних на Товар без нарахування штрафних санкцій

About tender

Complain ID prozorro:

UA-2020-07-16-001221-c

Expected value:

UAH159,500.00 including VAT

Minimum price decrement:

UAH1,595.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Семенов Сергій Юрійович

E-mail: office@hunters-trade.com Phone: +380962646400 EDRPOU:

43272077

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
17-Довідка.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
7-рішення.jpg Download	Compliance confirmation	Jul 28, 2020, 20:53
11-Лист-згода.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
9-Додаток2doc.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
8-Витяг ПДВ.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
12-Лист-згода.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
19-ЕДРПОУ2.jpg Download	Compliance confirmation	Jul 28, 2020, 20:53
16-1-Аналогічний договір.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
10-Лист-погодження.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
5-Довідка.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
4-Лист-погодження.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
14-Додаток 3.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
15-Гарантійний лист.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
19-ЕДРПОУ1.jpg Download	Compliance confirmation	Jul 28, 2020, 20:53
13-Гарантійний лист.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
sign.p7s	Not indicated	Jul 28, 2020, 20:57
sign.p7s	Not indicated	Jul 28, 2020, 20:54

3-Гарантійний лист.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
18-Розрахунок.pdf Download	Compliance confirmation	Jul 28, 2020, 20:53
7-наказ.jpg Download	Compliance confirmation	Jul 28, 2020, 20:53

Decision of the responsible person

Document name	Document type	Date of publishing
Протокольне рішення 64 відхилення.doc Download	Not indicated	Aug 3, 2020, 10:31
sign.p7s	Not indicated	Aug 3, 2020, 10:32

Offer

UAH149,800.80 including VAT

Status

disqualified

Name:

Ростислав Григола

E-mail: instok.trade@gmail.com Phone: +380688666999 EDRPOU:

42654557

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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
sign.p7s	Not indicated	Jul 29, 2020, 00:15
UA-2020-07-16-001221-c.pdf Download	Price offer	Jul 29, 2020, 00:11

Decision of the responsible person

Document name	Document type	Date of publishing
Протокольне рішення 65 переможець.doc Download	Not indicated	Aug 3, 2020, 10:33
sign.p7s	Not indicated	Aug 3, 2020, 10:34