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 If an outdated type of EDS is used, the name will still indicate "CEP"

код 44110000-4 (ДК 021-2015) Конструкційні матеріали (Ізолятори для контактної мережі тролейбуса різні)

Згідно з додатком №1 до Оголошення

Expected value

UAH313,000.00

including VAT

Completed

Clarification period

from Nov 2, 2021, 14:23

until Nov 8, 2021, 15:00

Call for proposals

from Nov 8, 2021, 15:00

until Nov 12, 2021, 15:00

Auction

not conducted

Qualification

from Nov 12, 2021, 15:02

until Nov 15, 2021, 11:12

Offers considered

from Nov 15, 2021, 11:12

until Nov 19, 2021, 13:06

Offers to be submitted:

Nov 8, 2021, 15:00 – Nov 12, 2021, 15:00

Clarification period:

Nov 2, 2021, 14:23 – Nov 8, 2021, 15:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ТРОЛЕЙБУС"

EDRPOU code:

34811465

Web site:

Not indicated

Address:

Україна, 50086, Дніпропетровська область, Кривий Ріг, вул. Дніпровське шосе, буд.22

Rating:

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Main contact

Name:

Шокотько Тетяна

Language skills:

—

Phone:

380564093978

E-mail:

tender-kr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ізолятор ІН-2 або еквівалент Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 790 шт.	Delivery period: до Dec 20, 2021	Place of delivery: Україна, 50086, Дніпропетровська область, Кривий Ріг, Дніпровське шосе, 22
2	Ізолятор ІН-1 або еквівалент Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 300 шт.	Delivery period: до Dec 20, 2021	Place of delivery: Україна, 50086, Дніпропетровська область, Кривий Ріг, Дніпровське шосе, 22

Procurement documents

Document name	Document type	Date of publishing
Ізолятори.pdf Download	Not indicated	Nov 2, 2021, 14:22
ОГОЛОШЕННЯ_ізолятори_листопад.docx Download	Not indicated	Nov 2, 2021, 14:22
sign.p7s	Not indicated	Nov 2, 2021, 14:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-11-02-002108-b

Expected value:

UAH313,000.00 including VAT

Minimum price decrement:

UAH1,565.00

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:

Сіроштан Наталія Борисівна

E-mail: fopsnb@gmail.com Phone: +380997743006 EDRPOU:

3260700222

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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_паспорти.pdf Download	Not indicated	Nov 9, 2021, 08:23
Тех.pdf Download	Not indicated	Nov 9, 2021, 08:23
Кваліф.pdf Download	Not indicated	Nov 9, 2021, 08:23
Цінова пропозиція.pdf Download	Not indicated	Nov 9, 2021, 08:23
ТУ.pdf Download	Not indicated	Nov 9, 2021, 08:23
sign.p7s	Not indicated	Nov 9, 2021, 08:25
Лист-погодження.pdf Download	Not indicated	Nov 9, 2021, 08:23

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 15, 2021, 11:12
Протокол №555.pdf Download	Not indicated	Nov 15, 2021, 11:12

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 19, 2021, 13:06
№265КП ФОП Сіроштан.pdf Download	Signed contract	Nov 19, 2021, 13:02