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 If an outdated type of EDS is used, the name will still indicate "CEP"

39540000-9 Вироби різні з канату, мотузки, шпагату та сітки (Трос буксирний)

Expected value

UAH3,500.00

including VAT

Completed

Clarification period

from Sep 23, 2020, 14:59

until Sep 29, 2020, 09:00

Call for proposals

from Sep 29, 2020, 09:00

until Oct 2, 2020, 09:00

Auction

not conducted

Qualification

from Oct 2, 2020, 09:00

until Oct 2, 2020, 13:49

Offers considered

from Oct 2, 2020, 13:49

until Oct 21, 2020, 15:05

Offers to be submitted:

Sep 29, 2020, 09:00 – Oct 2, 2020, 09:00

Clarification period:

Sep 23, 2020, 14:59 – Sep 29, 2020, 09:00

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Information about customer

Name:

ДП "Південна філія Державного підприємства Український державний центр радіочастот"

EDRPOU code:

23211596

Web site:

http://pv.ucrf.gov.ua/

Address:

Україна, 65059, Одеська область, м. Одеса, вул. Краснова, 14, к.33

Rating:

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Main contact

Name:

Олег Перуцький

Language skills:

—

Phone:

+380660003071

E-mail:

alex.ucrf@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	39540000-9 Вироби різні з канату, мотузки, шпагату та сітки (Трос буксирний) Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки	Quantity: 5 одиниця	Delivery period: Oct 12, 2020 – Nov 23, 2020	Place of delivery: Україна, 65059, Одеська область, м. Одеса, провулок Олександра Юрженка, 20

Procurement documents

Document name	Document type	Date of publishing
ПФ_ТД_Трос_буксирний_22_09_2020.doc Download	Procurement documents	Sep 23, 2020, 14:59
sign.p7s	Not indicated	Sep 23, 2020, 15:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Розрахунки за Товар проводяться шляхом оплати Замовником протягом 10 робочих днів з дня підписання Сторонами акту приймання-передавання Товару (надалі – Акт) та/або видаткової накладної на Товар

About tender

Complain ID prozorro:

UA-2020-09-23-009824-b

Expected value:

UAH3,500.00 including VAT

Minimum price decrement:

UAH35.00

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:

Білаш Олександр

E-mail: ALMB1984B@GMAIL.COM Phone: 380969812086 EDRPOU:

42291261

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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
Цінова пропозиція.pdf Download	Not indicated	Sep 30, 2020, 11:03
технічні хар-ки.pdf Download	Not indicated	Sep 30, 2020, 11:03
паспорти зразки.pdf Download	Not indicated	Oct 1, 2020, 21:01
видаткова накладна БР досвід.pdf Download	Not indicated	Oct 1, 2020, 21:01

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 2, 2020, 13:49
Висновок.doc Download	Not indicated	Oct 2, 2020, 13:36
ПФ_прот_розгляд_перем_02_10_2020.doc Download	Review Protocol	Oct 2, 2020, 13:36

Contract

Document name	Document type	Date of publishing
ПФ_Дог_Трос_буксир_20_10_2020.pdf Download	Signed contract	Oct 21, 2020, 15:03
sign.p7s	Not indicated	Oct 21, 2020, 15:04