Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Свердло по металу

Expected value

UAH254.00

including VAT

Completed

Clarification period

from Aug 5, 2020, 16:21

until Aug 11, 2020, 16:19

Call for proposals

from Aug 11, 2020, 16:19

until Aug 14, 2020, 16:19

Auction

not conducted

Qualification

from Aug 14, 2020, 16:21

until Aug 17, 2020, 11:20

Offers considered

from Aug 17, 2020, 11:20

until Aug 20, 2020, 10:01

Offers to be submitted:

Aug 11, 2020, 16:19 – Aug 14, 2020, 16:19

Clarification period:

Aug 5, 2020, 16:21 – Aug 11, 2020, 16:19

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Марина Іванівна

Language skills:

—

Phone:

+380509952546

E-mail:

tsvitkova65@i.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Свердла по металу Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 3 штуки	Delivery period: Aug 24, 2020 – Sep 24, 2020	Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name	Document type	Date of publishing
Вимоги до предмета закупівлі.doc Download	Technical specifications	Aug 5, 2020, 16:21
Документація для спрощеної закупівлі.doc Download	Procurement documents	Aug 5, 2020, 16:21
sign.p7s	Not indicated	Aug 5, 2020, 16:21
Форма договору .doc Download	Draft contract	Aug 5, 2020, 16:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару

About tender

Complain ID prozorro:

UA-2020-08-05-007508-a

Expected value:

UAH254.00 including VAT

Minimum price decrement:

UAH1.27

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІВЕРПРОМ ГРУП"

E-mail: siverprom.tender@gmail.com Phone: +380673653738 EDRPOU:

41065237

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
Додаток_2_лист_згода_з_проектом_договору.pdf Download	Not indicated	Aug 12, 2020, 11:57
приказ.jpg Download	Not indicated	Aug 12, 2020, 11:57
ВИЗ_2020.pdf Download	Not indicated	Aug 12, 2020, 11:57
Статут завірений.pdf Download	Not indicated	Aug 12, 2020, 11:57
Статистика.pdf Download	Not indicated	Aug 12, 2020, 11:57
Цінова_пропозиція_додаток_1.pdf Download	Not indicated	Aug 12, 2020, 11:57
Виписка 2.jpg Download	Not indicated	Aug 12, 2020, 11:57
Витяг ПДВ.jpg Download	Not indicated	Aug 12, 2020, 11:57
Виписка 1.jpg Download	Not indicated	Aug 12, 2020, 11:57
sign.p7s	Not indicated	Aug 12, 2020, 11:57

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 17, 2020, 11:20
Протокол.jpg Download	Not indicated	Aug 17, 2020, 11:19

Contract

Document name	Document type	Date of publishing
Договір 001.jpg Download	Signed contract	Aug 20, 2020, 10:00
Специфікація.jpg Download	Annexes to the contract	Aug 20, 2020, 10:00
sign.p7s	Not indicated	Aug 20, 2020, 10:01
Договір.jpg Download	Signed contract	Aug 20, 2020, 10:00

Offer

UAH247.58 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Знаряддя

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області