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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Скляні світловідбиваючі мікрокульки

Власні кошти

Expected value

UAH4,100.00

including VAT

Called off

Call for proposals

from Oct 16, 2020, 15:02

until Nov 2, 2020, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 16, 2020, 15:02 – Nov 2, 2020, 18:00

Clarification period:

Oct 16, 2020, 15:02 – Oct 23, 2020, 01:00

Answers till:

Nov 2, 2020, 18:00

Appealing tender terms:

Oct 16, 2020, 15:02 – Oct 29, 2020, 00:00

Date of the last changes to the tender conditions:

Oct 16, 2020, 14:59

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Information about customer

Name:

КП "ЕЛУАШ"

EDRPOU code:

03345018

Web site:

Not indicated

Address:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, м.Запоріжжя, вул.Волгоградська, 23

Rating:

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Main contact

Name:

Колодій Антон

Language skills:

—

Phone:

+380612343511

E-mail:

eluavtodor@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Скляні світловідбиваючі мікрокульки Code DK 021:2015: 34920000-2 Дорожнє обладнання	Quantity: 125 кг.	Delivery period: до Dec 15, 2020	Place of delivery: Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, вул.Волгоградська,23

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.docx Download	Not indicated	Oct 16, 2020, 14:59
Тендерна документація.docx Download	Not indicated	Oct 16, 2020, 14:59
Додаток 6.docx Download	Not indicated	Oct 16, 2020, 14:59
Додаток 1.docx Download	Not indicated	Oct 16, 2020, 14:59
Додаток 4.docx Download	Not indicated	Oct 16, 2020, 14:59
Додаток 5.docx Download	Not indicated	Oct 16, 2020, 14:59
sign.p7s	Not indicated	Oct 16, 2020, 14:59
Додаток 3.docx Download	Not indicated	Oct 16, 2020, 14:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Власні кошти. Розрахунки здійснюються шляхом перерахування коштів протягом 30 банківських днів.

About tender

Complain ID prozorro:

UA-2020-10-16-002553-b

Expected value:

UAH4,100.00 including VAT

Minimum price decrement:

UAH20.50

Type of purchase item:

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

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Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Дорожнє обладнання

Public procurements list of the client КП "ЕЛУАШ"