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 If an outdated type of EDS is used, the name will still indicate "CEP"

Задвижка батерфляй ø100

Expected value

UAH680.00

including VAT

Called off

Clarification period

from Nov 24, 2020, 15:50

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

not conducted

Offers considered

not conducted

Offers to be submitted:

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

Clarification period:

Nov 24, 2020, 15:50 – Nov 30, 2020, 08:00

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Information about customer

Name:

Відокремлений структурний підрозділ "Чернятинський фаховий коледж ВІнницького національного аграрного університету"

EDRPOU code:

05471922

Web site:

http://chernyatin-college.org/

Address:

Україна, 23124, Вінницька область, Жмеринський р-н, с. Чернятин, вул. Графа Львова, 28

Rating:

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Main contact

Name:

Катерина Гриб

Language skills:

—

Phone:

+380965415072

E-mail:

katya.grib.work@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Задвижка батерфляй ø100 Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 1 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 23124, Вінницька область, c. Чернятин Жмеринського р-ну, вул. Графа Львова, 28

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.docx Download	Draft contract	Nov 24, 2020, 15:50
sign.p7s	Not indicated	Nov 24, 2020, 15:51
Додаток 4.docx Download		Nov 24, 2020, 15:50
Додаток 6.doc Download	Clarification to participants' questions	Nov 24, 2020, 15:50
Оголошення.pdf Download	Procurement documents	Nov 24, 2020, 15:50
Додаток 3.docx Download	Qualification criteria	Nov 24, 2020, 15:50
Додаток 5.docx Download	Procurement documents	Nov 24, 2020, 15:50
Додаток 1.pdf Download	Technical specifications	Nov 24, 2020, 15:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-11-24-012919-c

Expected value:

UAH680.00 including VAT

Minimum price decrement:

UAH3.40

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 Vinnytska region

Public procurements list in the category Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Public procurements list of the client Відокремлений структурний підрозділ "Чернятинський фаховий коледж ВІнницького національного аграрного університету"