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 If an outdated type of EDS is used, the name will still indicate "CEP"

Детектори та аналізатори - за кодом СPV за ДК 021:2015 — 38430000-8 (товщиномір UIT Константа К5, адгезиметр зсувний UIT Константа СА2)

товщиномір UIT Константа К5, адгезиметр зсувний UIT Константа СА2

Expected value

UAH65,600.00

including VAT

Completed

Clarification period

from Nov 24, 2020, 14:29

until Nov 30, 2020, 08:00

Call for proposals

from Nov 30, 2020, 08:00

until Dec 3, 2020, 08:00

Auction

not conducted

Qualification

from Dec 3, 2020, 08:03

until Dec 4, 2020, 14:46

Offers considered

from Dec 4, 2020, 14:46

until Dec 14, 2020, 15:01

Offers to be submitted:

Nov 30, 2020, 08:00 – Dec 3, 2020, 08:00

Clarification period:

Nov 24, 2020, 14:29 – Nov 30, 2020, 08:00

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Information about customer

Name:

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "КРЕМЕНЧУКГАЗ"

EDRPOU code:

03351734

Web site:

Not indicated

Address:

Україна, 39601, Полтавська область, Кременчук, Автозаводський район, ПРОВУЛОК ГЕРОЇВ БРЕСТА, будинок 46

Rating:

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Main contact

Name:

Андрющенко Наталія Володимирівна

Language skills:

—

Phone:

+380974873855

E-mail:

nba2211@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	товщиномір UIT Константа К5 Code DK 021:2015: 38430000-8 Детектори та аналізатори	Quantity: 1 шт.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
2	адгезиметр зсувний UIT Константа СА2 Code DK 021:2015: 38430000-8 Детектори та аналізатори	Quantity: 1 шт.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 24, 2020, 14:28
38430000-8 Інструкція товщиномір, адгезиметр.docx Download	Not indicated	Nov 24, 2020, 14:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-24-001987-a

Expected value:

UAH65,600.00 including VAT

Minimum price decrement:

UAH328.00

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:

Вікторова Олена Вікторівна

E-mail: info@ukrintech.com.ua Phone: 380577680902, 380577680902 EDRPOU:

37461045

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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
ВИТЯГ_ЄДРПОУ_27.11.20_ТОВ НВП УКРІНТЕХ.pdf	Documents confirming of qualification	Dec 1, 2020, 13:11
1 Технічні, якісні та кількісні характеристики.docx.pdf	Technical specifications	Dec 1, 2020, 13:11
2 Лист згода з проектом договору про закупівлю.pdf	Compliance confirmation	Dec 1, 2020, 13:11
Статут Укрінтех зав нотаріально 21.05.18.pdf	Documents confirming of qualification	Dec 1, 2020, 13:11
Витяг ПДВ Укринтех з печаткою.pdf	Documents confirming of qualification	Dec 1, 2020, 13:11
ПРИКАЗ о назначении директора.pdf	Documents confirming of qualification	Dec 1, 2020, 13:11
Проект Договору.docx.pdf	Compliance confirmation	Dec 1, 2020, 13:11
3 Відомості про учасника.pdf	Compliance confirmation	Dec 1, 2020, 13:11

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 4, 2020, 14:46
А04-12-5 протокол.pdf Download	Not indicated	Dec 4, 2020, 14:46

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 14, 2020, 15:01
Договір 38430000-8 ТОВ НВП Укрінтех.pdf Download	Signed contract	Dec 14, 2020, 15:00