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 If an outdated type of EDS is used, the name will still indicate "CEP"

Генератор 90 А, за відповідним кодом ЄЗС: ДК 021:2015: 31120000-3 Генератори

Документи пропозиції повинні бути складені українською мовою.

Expected value

UAH45,000.00

including VAT

Completed

Clarification period

from Dec 2, 2020, 20:08

until Dec 11, 2020, 10:00

Call for proposals

from Dec 11, 2020, 10:00

until Dec 17, 2020, 17:00

Auction

not conducted

Qualification

from Dec 17, 2020, 17:00

until Dec 21, 2020, 11:43

Offers considered

from Dec 21, 2020, 11:43

until Dec 24, 2020, 14:36

Offers to be submitted:

Dec 11, 2020, 10:00 – Dec 17, 2020, 17:00

Clarification period:

Dec 2, 2020, 20:08 – Dec 11, 2020, 10:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДРЯДНЕ СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО ПО РЕМОНТУ І БУДІВНИЦТВУ АВТОШЛЯХІВ М. ХАРКОВА "ШЛЯХРЕМБУД"

EDRPOU code:

03359182

Web site:

http://drs.kh.ua

Address:

Україна, 61004, Харківська область, м. Харків, вул. Москалівська, 20

Rating:

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Main contact

Name:

Дмитро Леонтенко

Language skills:

—

Phone:

+380506079681

E-mail:

65qqaa@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Генератор 90 А, за відповідним кодом ЄЗС: ДК 021:2015: 31120000-3 Генератори Code DK 021:2015: 31120000-3 Генератори	Quantity: 8 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61105, Харківська область, м. Харків, вул. Кульчицького, 9, склад Покупця

Procurement documents

Document name	Document type	Date of publishing
Оголошення Генератор портал.docx Download	Not indicated	Dec 2, 2020, 20:08
sign.p7s	Not indicated	Dec 2, 2020, 20:09
sign.p7s	Not indicated	Dec 2, 2020, 20:09

ПРОЄКТ ДОГОВОРУ Генератор.doc Download	Draft contract	Dec 2, 2020, 20:08
Технічні характеристики предмета закупівлі (Генератор 90 А.).docx Download	Technical specifications	Dec 2, 2020, 20:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( working )

Description:

Покупець здійснює 100% оплату за отриманий Товар шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 60 робочих днів з моменту поставки Постачальником Товару Покупцю

About tender

Complain ID prozorro:

UA-2020-12-02-012945-b

Expected value:

UAH45,000.00 including VAT

Minimum price decrement:

UAH225.00

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:

Дмитрий Владимирович

E-mail: etzap@ukr.net Phone: +380577647364 EDRPOU:

37660108

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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
Серт_ТОВ Еталонтехсервіс_9001-2015_СУЯ.103-20.PDF Download	Documents confirming of qualification	Dec 16, 2020, 14:09
№2.PDF Download	Compliance confirmation	Dec 16, 2020, 14:09
sign.p7s	Not indicated	Dec 16, 2020, 14:38

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 21, 2020, 11:43
протокол 5-1.pdf Download	Review Protocol	Dec 21, 2020, 11:40

Contract

Document name	Document type	Date of publishing
договор №166.pdf Download	Signed contract	Dec 24, 2020, 14:35
sign.p7s	Not indicated	Dec 24, 2020, 14:36