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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вироби для ванної кімнати та кухні (кришки для унітазів)

Expected value

UAH25,000.00

including VAT

Completed

Clarification period

from Aug 5, 2020, 10:16

until Aug 10, 2020, 15:00

Call for proposals

from Aug 10, 2020, 16:00

until Aug 12, 2020, 17:30

Auction

not conducted

Qualification

from Aug 12, 2020, 17:30

until Aug 13, 2020, 12:36

Offers considered

from Aug 13, 2020, 12:36

until Sep 11, 2020, 12:59

Offers to be submitted:

Aug 10, 2020, 16:00 – Aug 12, 2020, 17:30

Clarification period:

Aug 5, 2020, 10:16 – Aug 10, 2020, 15:00

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Information about customer

Name:

Державне підприємство "Генеральна дирекція з обслуговування іноземних представництв"

EDRPOU code:

04013583

Web site:

Not indicated

Address:

Україна, 01054, Київська область, Київ, Олеся Гончара, 84

Rating:

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Main contact

Name:

Нудженко Олександр Олександрович

Language skills:

—

Phone:

380953525789

E-mail:

alexdip@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вироби для ванної кімнати та кухні (кришки для унітазів) Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні	Quantity: 10 штуки	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 04070, м. Київ, м. Київ, Труханівська, 1-Г

Procurement documents

Document name	Document type	Date of publishing
дод.3 форма.docx	Not indicated	Aug 5, 2020, 10:21
дод.2 кваліфікаційні вимоги.docx		Aug 5, 2020, 10:18
оголошення кришка для унітазу.docx	Not indicated	Aug 5, 2020, 10:21
sign.p7s	Not indicated	Aug 5, 2020, 10:27
дод.1 тех завдання.docx	Technical specifications	Aug 5, 2020, 10:18
Договір кришка для унітазу.docx	Draft contract	Aug 5, 2020, 10:17

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

3 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-05-000775-c

Expected value:

UAH25,000.00 including VAT

Minimum price decrement:

UAH125.00

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:

Шабельнік Алла

E-mail: SHABELNIK.BIZ@GMAIL.COM Phone: 380505281671 EDRPOU:

2179201008

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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
Відомості.pdf Download	Not indicated	Aug 12, 2020, 10:14
Витяг з ЕДР.pdf Download	Not indicated	Aug 12, 2020, 10:14
копия_Паспорт ФОП.pdf Download	Not indicated	Aug 12, 2020, 10:14
Витяг Единий податок.pdf Download	Not indicated	Aug 12, 2020, 10:14
копия_КОД ІПН.pdf Download	Not indicated	Aug 12, 2020, 10:14
sign.p7s	Not indicated	Aug 12, 2020, 10:15
Цінова.pdf Download	Not indicated	Aug 12, 2020, 10:14

Decision of the responsible person

Document name	Document type	Date of publishing
протокол №9.pdf		Aug 13, 2020, 12:35

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 27, 2020, 11:13
Договір кришка для унітазу.pdf	Signed contract	Aug 27, 2020, 11:11