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 If an outdated type of EDS is used, the name will still indicate "CEP"

каналізаційні насоси погружні HOMA Barracuda GPR 36 D EX або еквівалент

Expected value

UAH138,000.00

including VAT

Completed

Clarification period

from Jul 16, 2020, 16:45

until Jul 21, 2020, 16:50

Call for proposals

from Jul 21, 2020, 16:50

until Jul 24, 2020, 16:50

Auction

not conducted

Qualification

from Jul 24, 2020, 16:51

until Jul 30, 2020, 14:58

Offers considered

from Jul 30, 2020, 14:58

until Aug 12, 2020, 10:05

Offers to be submitted:

Jul 21, 2020, 16:50 – Jul 24, 2020, 16:50

Clarification period:

Jul 16, 2020, 16:45 – Jul 21, 2020, 16:50

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Information about customer

Name:

КП ПЖКГ

EDRPOU code:

31184014

Web site:

Not indicated

Address:

Україна, 45100, Волинська область, Рожище, вул. 1 травня, 34

Rating:

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Main contact

Name:

Приймачок Катерина Вікторівна ( )

Language skills:

—

Phone:

+380990913820

E-mail:

rogekom@ukr.net

Fax:

+380996821339

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	каналізаційні насоси погружні HOMA Barracuda GPR 36 D EX або еквівалент Code DK 021:2015: 42122220-8 Каналізаційні насоси	Quantity: 2 шт	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 45100, Волинська область, Рожище, вул. 1 травня, 34

Procurement documents

Document name	Document type	Date of publishing
НАСОСИ КНС (спрощена закупівля).docx Download	Procurement documents	Jul 16, 2020, 16:46
додаток 6 інф про учасника.docx Download	Not indicated	Jul 16, 2020, 16:46
додаток 5 лист згода.docx Download	Not indicated	Jul 16, 2020, 16:46
додаток 4 зразок гарантійного листа.docx Download	Not indicated	Jul 16, 2020, 16:46
додаток 2 технічні вимоги.doc Download	Technical specifications	Jul 16, 2020, 16:46
sign.p7s	Not indicated	Jul 17, 2020, 07:45
додаток 1 Проект договору насоси КНС.docx Download	Draft contract	Jul 16, 2020, 16:46
додаток 3 цінова пропозиція.docx Download	Not indicated	Jul 16, 2020, 16:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-16-001815-a

Expected value:

UAH138,000.00 including VAT

Minimum price decrement:

UAH2,760.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПАНІЯ "ЕНЕРГІЯ ВОДИ"

E-mail: Manager4@we.com.ua Phone: (067) 537 81 60 Web site:

http://waterenergy.com.ua

EDRPOU:

36240759

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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
Устав.pdf Download	Not indicated	Jul 24, 2020, 16:01
img20200724_0003.pdf Download	Not indicated	Jul 24, 2020, 15:43
img20200724_0007.pdf Download	Not indicated	Jul 24, 2020, 15:43
Свидетельство плательщика НДС.pdf Download	Not indicated	Jul 24, 2020, 16:01
Certificate No. 01 100 1609031 - Certipedia.pdf Download	Not indicated	Jul 24, 2020, 15:43
Свидетельство о госрегистрации.pdf Download	Not indicated	Jul 24, 2020, 16:01
img20200724_0005.pdf Download	Not indicated	Jul 24, 2020, 15:43
Certificate No. 01 407 1609031_01 - Certipedia.pdf Download	Not indicated	Jul 24, 2020, 15:43
sign.p7s	Not indicated	Jul 24, 2020, 16:01
sign.p7s	Not indicated	Jul 24, 2020, 15:58

img20200724_0004.pdf Download	Not indicated	Jul 24, 2020, 15:43
img20200724_0006.pdf Download	Not indicated	Jul 24, 2020, 15:43
img20200724_0001.pdf Download	Not indicated	Jul 24, 2020, 15:43
img20200724_0002.pdf Download	Not indicated	Jul 24, 2020, 15:43