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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кріпильні деталі

Expected value

UAH9,238.00

including VAT

Completed

Clarification period

from Aug 11, 2020, 17:00

until Aug 14, 2020, 18:00

Call for proposals

from Aug 14, 2020, 18:00

until Aug 18, 2020, 18:00

Auction

not conducted

Qualification

from Aug 18, 2020, 18:04

until Aug 26, 2020, 10:59

Offers considered

from Aug 26, 2020, 10:59

until Sep 14, 2020, 16:59

Offers to be submitted:

Aug 14, 2020, 18:00 – Aug 18, 2020, 18:00

Clarification period:

Aug 11, 2020, 17:00 – Aug 14, 2020, 18:00

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Information about customer

Name:

ТОВ Сумитеплоенерго

EDRPOU code:

33698892

Web site:

Not indicated

Address:

Україна, 40030, Сумська область, Суми, вул. Друга Залізнична, 10

Rating:

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Main contact

Name:

Коваленко Денис Сергійович

Language skills:

—

Phone:

+380674733654

E-mail:

denchec2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кріпильні деталі Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 3 найменувань	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 40021, Сумська область, м. Суми, вул. Лебединська, буд. 7

Procurement documents

Document name	Document type	Date of publishing
ДСЗ Кріпильні деталі.doc Download	Not indicated	Aug 11, 2020, 17:02
sign.p7s	Not indicated	Aug 11, 2020, 17:06

Terms of payment

Payment after the event:

submission date of applications

Payment type:

prepayment

Payment amount:

40%

Period (in days):

20 ( calendar )

Description:

ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 40 % від вартості Товару (партії Товару) протягом 20 календарних днів з дня подання заявки.

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

60%

Period (in days):

20 ( calendar )

Description:

Остаточний розрахунок у розмірі 60% від вартості Товару (партії Товару) здійснюється протягом 20 календарних днів з дати підписання Сторонами Акту приймання-передачі Товару

About tender

Complain ID prozorro:

UA-2020-08-11-004744-b

Expected value:

UAH9,238.00 including VAT

Minimum price decrement:

UAH92.38

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:

Матьков Андрій

E-mail: PROZORRO@METIZ.NET Phone: 095-2920088 Web site:

http://www.metiz.net

EDRPOU:

24185151

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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
2.6.опис держреєстрація.pdf Download	Not indicated	Aug 17, 2020, 14:50
2.4.Наказ 1-к (Призначення директора).pdf Download	Not indicated	Aug 17, 2020, 14:50
2.3.витяг ПДВ.pdf Download	Not indicated	Aug 17, 2020, 14:50
довкілля.pdf Download	Not indicated	Aug 17, 2020, 14:50
сертифікат.pdf Download	Not indicated	Aug 17, 2020, 14:50
2.1.протокол директор.pdf Download	Not indicated	Aug 17, 2020, 14:50
гарантія.pdf Download	Not indicated	Aug 17, 2020, 14:50
пропозиція.pdf Download	Not indicated	Aug 17, 2020, 14:50
технічні характеристики.pdf Download	Not indicated	Aug 17, 2020, 14:50
sign.p7s	Not indicated	Aug 17, 2020, 14:50
2.2.статут 2018.pdf Download	Not indicated	Aug 17, 2020, 14:50
2.5.сертифікат відповідності.pdf Download	Not indicated	Aug 17, 2020, 14:50