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 If an outdated type of EDS is used, the name will still indicate "CEP"

44110000-4: Конструкційні матеріали

Залізобетонні кільця колодязя КС 10-9; Залізобетонні плити перекриття кілець ПП 10-1

Expected value

UAH40,203.58

including VAT

Completed

Clarification period

from Sep 17, 2020, 15:45

until Sep 23, 2020, 15:44

Call for proposals

from Sep 23, 2020, 15:44

until Sep 29, 2020, 15:44

Auction

not conducted

Qualification

from Sep 29, 2020, 15:47

until Sep 30, 2020, 14:56

Offers considered

from Sep 30, 2020, 14:56

until Oct 6, 2020, 15:57

Offers to be submitted:

Sep 23, 2020, 15:44 – Sep 29, 2020, 15:44

Clarification period:

Sep 17, 2020, 15:45 – Sep 23, 2020, 15:44

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Information about customer

Name:

КП "Ізюмське комунальне виробниче водопровідно-каналізаційне підприємство"

EDRPOU code:

24673063

Web site:

http://izyumvoda.inf.ua

Address:

Україна, 64303, Харківська область, м.Ізюм,, вул. ЧУМАЦЬКА, 11

Rating:

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Main contact

Name:

Володимир Іванченко

Language skills:

—

Phone:

+380667878579

E-mail:

ikpvkp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Залізобетонні кільця колодязя КС 10-9 Code DK 021:2015: 44114200-4 Бетонні вироби	Quantity: 21 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 64303, Харківська область, Ізюм, вул. Чумацька,11
2	Залізобетонні плити перекриття кілець ПП 10-1 Code DK 021:2015: 44114250-9 Бетонні плити	Quantity: 7 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 64303, Харківська область, Ізюм, вул. Чумацька,11

Procurement documents

Document name	Document type	Date of publishing
Оголошення про проведення спрощеної закупівлі.pdf Download	Technical specifications	Sep 17, 2020, 15:45
Додаток 1 Форма ПРОПОЗИЦІЇ.doc Download	Technical specifications	Sep 17, 2020, 15:45
sign.p7s	Not indicated	Sep 17, 2020, 15:47
Додаток 2 Проєкт Договору.doc Download	Draft contract	Sep 17, 2020, 15:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-17-009059-a

Expected value:

UAH40,203.58 including VAT

Minimum price decrement:

UAH402.04

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:

Тетяна Жамбер

E-mail: y.parhomuk@ukr.net Phone: +380985235435 EDRPOU:

42204357

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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
Виписка з ЄДР.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:39
цінова пропозиція.pdf Download	Price offer	Sep 29, 2020, 14:39
витяг_платника_пдв.jpg Download	Documents confirming of qualification	Sep 29, 2020, 14:39
Проект договору.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:39
Рішення про зміну прізвища директора.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:39
статут нова редакція .pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:39
довідка.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:39
Document_USR_1006987130.rtf	Documents confirming of qualification	Sep 29, 2020, 14:39
Протокол №1.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:39
наказ №1 про призначення директора.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:39
лист-згода.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:39
паспорт виробника.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:39
гарантійний лист.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:39

Decision of the responsible person

Document name	Document type	Date of publishing
протокол №114 від 30.09.2020 р..pdf Download	Review Protocol	Sep 30, 2020, 14:54
sign.p7s	Not indicated	Sep 30, 2020, 14:56

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 6, 2020, 15:56
Договір №223 від 06.10.2020 р. ТОВ БУДІВЕЛЬНА КОМПАНІЯ ЕКО-СЕРВІС-БУД.pdf Download	Signed contract	Oct 6, 2020, 15:53

Offer

UAH38,185.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Бетонні вироби

Public procurements list in the category Бетонні плити

Public procurements list of the client КП "Ізюмське комунальне виробниче водопровідно-каналізаційне підприємство"