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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шини

Expected value

UAH7,600.00

including VAT

Completed

Clarification period

from Oct 5, 2020, 09:53

until Oct 9, 2020, 00:00

Call for proposals

from Oct 9, 2020, 00:00

until Oct 14, 2020, 00:00

Auction

not conducted

Qualification

from Oct 14, 2020, 00:02

until Oct 16, 2020, 13:31

Offers considered

from Oct 16, 2020, 13:31

until Oct 21, 2020, 11:35

Offers to be submitted:

Oct 9, 2020, 00:00 – Oct 14, 2020, 00:00

Clarification period:

Oct 5, 2020, 09:53 – Oct 9, 2020, 00:00

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Information about customer

Name:

Управління Державного агентства рибного господарства у Сумській області

EDRPOU code:

41340490

Web site:

Not indicated

Address:

Україна, 40009, Сумська область, Суми, Першотравнева, 29

Rating:

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Main contact

Name:

Ієвлєва Наталія Миколаївна

Language skills:

—

Phone:

380664657248

E-mail:

inn2011@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	шини зимові для легкового автомобіля Renаult Duster (215/65/R16) Code DK 021:2015: 34351000-2 Шини для транспортних засобів малої тоннажності	Quantity: 4 штуки	Delivery period: до Oct 31, 2020	Place of delivery: Україна, 40009, Сумська область, Суми, Першотравнева, 29

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 5, 2020, 09:58
Проект договору.docx	Draft contract	Oct 5, 2020, 09:56
Оголошення.doc	Procurement documents	Oct 5, 2020, 09:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

покупець проводить оплату товару, на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 30 (тридцяти) банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 5-ти банківських днів з дати отримання Покупцем бюджетних асигнувань.

About tender

Complain ID prozorro:

UA-2020-10-05-000534-c

Expected value:

UAH7,600.00 including VAT

Minimum price decrement:

UAH38.00

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:

Василь Венгер

E-mail: venger.vasyl.alfa@itruck.com.ua Phone: +380679690109 EDRPOU:

43178192

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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
sign.p7s	Not indicated	Oct 13, 2020, 17:07
Альфа Наказ.pdf Download	Not indicated	Oct 13, 2020, 17:07
Цінова пропозиція.pdf Download	Not indicated	Oct 13, 2020, 17:07
Лист згода.pdf Download	Not indicated	Oct 13, 2020, 17:07
Шини_ про не сертифікацію.pdf Download	Not indicated	Oct 13, 2020, 17:07
Альфа Рішення.pdf Download	Not indicated	Oct 13, 2020, 17:07
Витяг с ЭДР.pdf Download	Not indicated	Oct 13, 2020, 17:07
Альфа Опис Статуту.pdf Download	Not indicated	Oct 13, 2020, 17:07
Альфа ПДВ.pdf Download	Not indicated	Oct 13, 2020, 17:07
Рішення_згода на вчинення правочинів.pdf Download	Not indicated	Oct 13, 2020, 17:07
Альфа Виписка.pdf Download	Not indicated	Oct 13, 2020, 17:07
Альфа Статут 2019.pdf Download	Not indicated	Oct 13, 2020, 17:07

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 16, 2020, 13:31
протокол 19 (1).pdf		Oct 16, 2020, 13:29

Contract

Document name	Document type	Date of publishing
ТОВ АЛЬФВ ПОСТАЧАЛЬНИК шини.pdf	Signed contract	Oct 21, 2020, 11:31
sign.p7s	Not indicated	Oct 21, 2020, 11:33