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 If an outdated type of EDS is used, the name will still indicate "CEP"

Протиожеледні реагенти ДК 021:2015: 24951310-1 Омивач скла зимовий. (ДК 021:2015: 24950000-8 Спеціалізована хімічна продукція)

Документи пропозиції повинні бути складені українською мовою.

Expected value

UAH164,000.00

including VAT

Completed

Clarification period

from Dec 9, 2020, 13:11

until Dec 15, 2020, 13:07

Call for proposals

from Dec 15, 2020, 13:07

until Dec 18, 2020, 13:07

Auction

not conducted

Qualification

from Dec 18, 2020, 13:07

until Dec 22, 2020, 13:31

Offers considered

from Dec 22, 2020, 13:31

until Dec 28, 2020, 10:15

Offers to be submitted:

Dec 15, 2020, 13:07 – Dec 18, 2020, 13:07

Clarification period:

Dec 9, 2020, 13:11 – Dec 15, 2020, 13:07

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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	Протиожеледні реагенти ДК 021:2015: 24951310-1 Омивач скла зимовий. (ДК 021:2015: 24950000-8 Спеціалізована хімічна продукція) Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція	Quantity: 4,000 літр	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
Технічні характеристики предмета закупівлі (омивач зимовий).docx Download	Technical specifications	Dec 9, 2020, 13:11
Оголошення омивач портал.docx Download	Not indicated	Dec 9, 2020, 13:11
sign.p7s	Not indicated	Dec 9, 2020, 13:15
ПРОЄКТ ДОГОВОРУ омивач зимовий.doc Download	Draft contract	Dec 9, 2020, 13:11

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-2020-12-09-007825-c

Expected value:

UAH164,000.00 including VAT

Minimum price decrement:

UAH820.00

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	Compliance confirmation	Dec 16, 2020, 14:03
sign.p7s	Not indicated	Dec 16, 2020, 14:33
№5.PDF Download	Documents confirming of qualification	Dec 16, 2020, 14:03

Decision of the responsible person

Document name	Document type	Date of publishing
22-1.pdf Download	Review Protocol	Dec 22, 2020, 13:30
sign.p7s	Not indicated	Dec 22, 2020, 13:31

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 28, 2020, 10:14
Договір 169.pdf Download	Signed contract	Dec 28, 2020, 10:13