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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труба водогінна ДУ 630*8 код за ДК 021:2015:44161200-8 (CPV 44160000-9)

Expected value

UAH122,105.09

including VAT

Completed

Clarification period

from Oct 23, 2020, 16:28

until Oct 29, 2020, 08:00

Call for proposals

from Oct 29, 2020, 08:00

until Nov 4, 2020, 08:00

Auction

not conducted

Qualification

from Nov 4, 2020, 08:01

until Nov 5, 2020, 14:39

Offers considered

from Nov 5, 2020, 14:39

until Nov 16, 2020, 09:30

Offers to be submitted:

Oct 29, 2020, 08:00 – Nov 4, 2020, 08:00

Clarification period:

Oct 23, 2020, 16:28 – Oct 29, 2020, 08:00

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Information about customer

Name:

ЛИСИЧАНСЬКЕ КОМУНАЛЬНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО ВИДОБУТКУ, ОБРОБЦІ, РЕАЛІЗАЦІЇ ВОДИ ТА ОЧИЩЕННЮ СТОКІВ "ЛИСИЧАНСЬКВОДОКАНАЛ"

EDRPOU code:

03339851

Web site:

http://lisvoda.com.ua

Address:

Україна, 93106, Луганська область, Лисичанськ, ВУЛИЦЯ ІМ. В.СОСЮРИ, будинок 168

Rating:

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Main contact

Name:

Винник Вікторія Вікторівна

Language skills:

—

Phone:

380645174362

E-mail:

LISVODA.OMTS@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба водогінна ДУ 630*8 код за ДК 021:2015:44161200-8 (CPV 44160000-9) Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 3 т.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК 2 ТВ.docx Download	Procurement documents	Oct 23, 2020, 16:27
ДОДАТОК 3 перелік документів.docx Download	Procurement documents	Oct 23, 2020, 16:27
ДОДАТОК 4 проект договору.docx Download	Draft contract	Oct 23, 2020, 16:27
ДОДАТОК 1 Пропозиція.docx Download	Procurement documents	Oct 23, 2020, 16:27
Оголошення (14).docx Download	Procurement documents	Oct 23, 2020, 16:27
sign.p7s	Not indicated	Oct 23, 2020, 16:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

розрахунки проводяться на умовах 100% оплати на підставі рахунку-фактури протяхом 30 календарних днів з дати поставки Товару

About tender

Complain ID prozorro:

UA-2020-10-23-006016-c

Expected value:

UAH122,105.09 including VAT

Minimum price decrement:

UAH1,221.05

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:

Ирина менеджер

E-mail: sopkom@bk.ru Phone: +380992464400 EDRPOU:

34215432

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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
Оголошення (14) (1)_1604380651.pdf Download	Not indicated	Nov 3, 2020, 18:31
ДОДАТОК 2 ТВ (2).pdf Download	Not indicated	Nov 3, 2020, 18:31
sign.p7s	Not indicated	Nov 3, 2020, 18:32
Уставні.rar	Not indicated	Nov 3, 2020, 18:31
ДОДАТОК 1 Пропозиція (1).pdf Download	Not indicated	Nov 3, 2020, 18:31
Сертифікаці.pdf Download	Not indicated	Nov 3, 2020, 18:31
паспорт та ІНН.rar	Not indicated	Nov 3, 2020, 18:31
Довідки.rar	Not indicated	Nov 3, 2020, 18:31
ДОДАТОК 4 проект договору (1).pdf Download	Not indicated	Nov 3, 2020, 18:31
ДОДАТОК 3 перелік документів (2).pdf Download	Not indicated	Nov 3, 2020, 18:31

Decision of the responsible person

Document name	Document type	Date of publishing
Проток. рішення виз.перем..PDF Download	Not indicated	Nov 5, 2020, 14:38
sign.p7s	Not indicated	Nov 5, 2020, 14:39