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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чохол «муфта» ЦГ-80 (гум.)(маз-супер, БАЛ РТИ)

Expected value

UAH1,000.00

including VAT

Completed

Clarification period

from Oct 19, 2020, 16:41

until Oct 23, 2020, 10:00

Call for proposals

from Oct 23, 2020, 10:00

until Oct 28, 2020, 10:00

Auction

not conducted

Qualification

from Oct 28, 2020, 10:03

until Nov 2, 2020, 09:09

Offers considered

from Nov 2, 2020, 09:09

until Nov 12, 2020, 14:43

Offers to be submitted:

Oct 23, 2020, 10:00 – Oct 28, 2020, 10:00

Clarification period:

Oct 19, 2020, 16:41 – Oct 23, 2020, 10:00

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Information about customer

Name:

Комунальне підприємство "Сєвєродонецьке тролейбусне управління"

EDRPOU code:

05457253

Web site:

Not indicated

Address:

Україна, 93412, Луганська область, місто Сєвєродонецьк, ШОСЕ БУДІВЕЛЬНИКІВ, будинок 27

Rating:

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Main contact

Name:

Катерина Гуркіна

Language skills:

—

Phone:

+380663250194

E-mail:

gurkinaekaterina53@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чохол «муфта» ЦГ-80 (гум.)(маз-супер, БАЛ РТИ) Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів	Quantity: 10 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 93412, Луганська область, місто Сєвєродонецьк, ШОСЕ БУДІВЕЛЬНИКІВ, будинок 27

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 19, 2020, 16:43
Проект договору_чохол_муфта_19.10.2020 р..docx Download	Not indicated	Oct 19, 2020, 16:41
оголошення_Чохол_муфта_19.10.2020 р.docx Download	Not indicated	Oct 19, 2020, 16:42

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-2020-10-19-010683-c

Expected value:

UAH1,000.00 including VAT

Minimum price decrement:

UAH5.00

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:

Нина Прибуток

E-mail: mazrezerv@ukr.net Phone: +30679440131 EDRPOU:

38759797

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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
5 повноваження щодо підпису.pdf Download	Compliance confirmation	Oct 27, 2020, 15:21
2 відповідність пропозиції.pdf Download	Compliance confirmation	Oct 27, 2020, 15:21
1 пропозиція.pdf Download	Price offer	Oct 27, 2020, 15:21
sign.p7s	Not indicated	Oct 27, 2020, 15:27
6 Витяг ЄДР.pdf Download	Compliance confirmation	Oct 27, 2020, 15:21
4 Довідка про сертифікацію.pdf Download	Documents confirming of qualification	Oct 27, 2020, 15:21
7 Свідоцтво ПДВ.pdf Download	Compliance confirmation	Oct 27, 2020, 15:21
3 загальні вимоги.pdf Download	Compliance confirmation	Oct 27, 2020, 15:21

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ (2).PDF Download	Not indicated	Nov 2, 2020, 09:06
sign.p7s	Not indicated	Nov 2, 2020, 09:09

Contract

Document name	Document type	Date of publishing
ДОГОВОР.PDF Download	Not indicated	Nov 12, 2020, 14:40
sign.p7s	Not indicated	Nov 12, 2020, 14:43

Offer

UAH1,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region

Public procurements list in the category Механічні запасні частини, крім двигунів і частин двигунів

Public procurements list of the client Комунальне підприємство "Сєвєродонецьке тролейбусне управління"