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 If an outdated type of EDS is used, the name will still indicate "CEP"

Слюда СМОГ

Expected value

UAH51,300.00

including VAT

Completed

Clarification period

from Mar 31, 2021, 16:19

until Apr 6, 2021, 00:00

Call for proposals

from Apr 6, 2021, 00:00

until Apr 9, 2021, 00:00

Auction

not conducted

Qualification

from Apr 9, 2021, 00:00

until Apr 13, 2021, 16:04

Offers considered

from Apr 13, 2021, 16:04

until Apr 29, 2021, 17:23

Offers to be submitted:

Apr 6, 2021, 00:00 – Apr 9, 2021, 00:00

Clarification period:

Mar 31, 2021, 16:19 – Apr 6, 2021, 00:00

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Information about customer

Name:

ПрАТ "Черкаське хімволокно"

EDRPOU code:

00204033

Web site:

Not indicated

Address:

Україна, 18036, Черкаська область, Черкаси, проспект Хіміків,76

Rating:

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Main contact

Name:

Єщенко Олег Михайлович ( )

Language skills:

—

Phone:

+380472397224

E-mail:

esenkooleg@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Слюда СМОГ 160х24 Code DK 021:2015: 31650000-7 Ізоляційне приладдя	Quantity: 900 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76
2	Слюда СМОГ 220х24 Code DK 021:2015: 31650000-7 Ізоляційне приладдя	Quantity: 150 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76

Procurement documents

Document name	Document type	Date of publishing
Документація спрощеної закупівлі.doc Download	Not indicated	Mar 31, 2021, 16:19
sign.p7s	Not indicated	Mar 31, 2021, 16:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Оплата Товару, визначеного у Специфікації за цим Договором, здійснюється протягом 60 (шістдесяти) календарних днів з дня підписання акту приймання-передачі Товару на підставі виставленого ПОСТАЧАЛЬНИКОМ рахунку на оплату.

About tender

Complain ID prozorro:

UA-2021-03-31-002568-b

Expected value:

UAH51,300.00 including VAT

Minimum price decrement:

UAH256.50

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:

Андрійович Ігор

E-mail: INFO@E-MEREGA.COM.UA Phone: 380444046666 Web site:

http://e-merega.com.ua/

EDRPOU:

31779686

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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
Посвідчення якості 220.pdf Download	Not indicated	Apr 8, 2021, 16:57
sign.p7s	Not indicated	Apr 8, 2021, 16:59
Гарантійний лист.pdf Download	Not indicated	Apr 8, 2021, 16:57
Цінова пропозиція Єдина мережа.pdf Download	Not indicated	Apr 8, 2021, 16:57
10. Подпись и полномочия.pdf Download	Not indicated	Apr 8, 2021, 16:57
Вытяг ЄДР от 30.03.2021.pdf Download	Not indicated	Apr 8, 2021, 16:57
Статут 2017г..PDF Download	Not indicated	Apr 8, 2021, 16:57
Посвідчення якості 160.pdf Download	Not indicated	Apr 8, 2021, 16:57
Приказ.№1 Директор (copy).pdf Download	Not indicated	Apr 8, 2021, 16:57
Свидоцтво ПДВ.pdf Download	Not indicated	Apr 8, 2021, 16:57
Довідка тех характеристики.pdf Download	Not indicated	Apr 8, 2021, 16:57