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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шини автомобільні

Expected value

UAH49,900.00

including VAT

Completed

Clarification period

from Aug 4, 2020, 10:59

until Aug 10, 2020, 10:00

Call for proposals

from Aug 10, 2020, 10:00

until Aug 14, 2020, 11:00

Auction

not conducted

Qualification

from Aug 14, 2020, 11:02

until Aug 17, 2020, 13:05

Offers considered

from Aug 17, 2020, 13:05

until Aug 25, 2020, 14:48

Offers to be submitted:

Aug 10, 2020, 10:00 – Aug 14, 2020, 11:00

Clarification period:

Aug 4, 2020, 10:59 – Aug 10, 2020, 10:00

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Information about customer

Name:

Державна установа "Держгідрографія"

EDRPOU code:

21720000

Web site:

Not indicated

Address:

Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26

Rating:

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Main contact

Name:

Олександр Ульянов

Language skills:

—

Phone:

+380502317194

E-mail:

alex25-03@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шини автомобільні Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності	Quantity: 4 найменувань	Delivery period: до Oct 1, 2020	Place of delivery: Україна, 54017, Миколаївська область, м. Миколаїв, 54017, м. Миколаїв, вул. Каботажний мол, 1

Procurement documents

Document name	Document type	Date of publishing
шини нова редакція.docx Download	Not indicated	Aug 7, 2020, 13:56
перелік змін.docx Download	Not indicated	Aug 7, 2020, 13:56
шини.docx Download	Not indicated	Aug 4, 2020, 10:59

sign.p7s	Not indicated	Aug 7, 2020, 13:57
sign.p7s	Not indicated	Aug 4, 2020, 10:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Розрахунок із Продавцем, в розмірі 100% (сто відсотків) вартості отриманого Товару Покупець здійснює протягом 15 (п'ятнадцять) банківських днів від дати отримання Товару, на підставі виставленого рахунку, за умови виконання п.п. 6.3.7. – 6.3.9

About tender

Complain ID prozorro:

UA-2020-08-04-001834-a

Expected value:

UAH49,900.00 including VAT

Minimum price decrement:

UAH499.00

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:

Збарах Олена

E-mail: hlx.tender@gmail.com Phone: 380673727100, 380673727100 EDRPOU:

37800770

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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
Статут з описом копія.pdf	Compliance confirmation	Aug 13, 2020, 17:27
Витяг з ЄДР.pdf	Compliance confirmation	Aug 13, 2020, 17:27
Пропозиція.pdf	Price offer	Aug 13, 2020, 17:27
Листи-відгуки.pdf	Compliance confirmation	Aug 13, 2020, 17:27
Витяг ПДВ.pdf	Compliance confirmation	Aug 13, 2020, 17:27
Довідка щодо запропонов товару.pdf	Compliance confirmation	Aug 13, 2020, 17:27
Протокол директор.pdf	Compliance confirmation	Aug 13, 2020, 17:29
Проект договору.pdf	Compliance confirmation	Aug 13, 2020, 17:27
Довідка щодо уповноваж осіб.pdf	Compliance confirmation	Aug 13, 2020, 17:27
Згода з умовами договору.pdf	Compliance confirmation	Aug 13, 2020, 17:27
Довідка щодо захисту довкілля.pdf	Compliance confirmation	Aug 13, 2020, 17:27
Наказ директор.pdf	Compliance confirmation	Aug 13, 2020, 17:27