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 If an outdated type of EDS is used, the name will still indicate "CEP"

Катанка 6,0-6,5 мм (бухта)

Expected value

UAH10,000.00

including VAT

Completed

Clarification period

from Nov 3, 2021, 16:38

until Nov 9, 2021, 16:33

Call for proposals

from Nov 9, 2021, 16:37

until Nov 12, 2021, 16:33

Auction

not conducted

Qualification

from Nov 12, 2021, 16:33

until Nov 15, 2021, 08:57

Offers considered

from Nov 15, 2021, 08:57

until Nov 19, 2021, 12:14

Offers to be submitted:

Nov 9, 2021, 16:37 – Nov 12, 2021, 16:33

Clarification period:

Nov 3, 2021, 16:38 – Nov 9, 2021, 16:33

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Information about customer

Name:

СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

EDRPOU code:

33965532

Web site:

Not indicated

Address:

Україна, 16603, Чернігівська область, м.Ніжин, вул. КОСМОНАВТІВ, 90

Rating:

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Main contact

Name:

Олексій Мандзюк

Language skills:

—

Phone:

+380661357458

E-mail:

savia.nizhin@dsns.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Катанка 6,0-6,5 мм (бухта) Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 300 кілограми	Delivery period: Nov 15, 2021 – Dec 3, 2021	Place of delivery: Україна, 16600, Чернігівська область, м. Ніжин, вул. Космонавтів, 90

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 3, 2021, 16:41
sign.p7s	Not indicated	Nov 3, 2021, 16:38

Оголошення_Катанка.doc Download	Technical specifications	Nov 3, 2021, 16:38
Договор Катанка 2021.doc Download	Draft contract	Nov 3, 2021, 16:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2021-11-03-015288-a

Expected value:

UAH10,000.00 including VAT

Minimum price decrement:

UAH50.00

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:

Мекшун Станіслав Іванович

E-mail: volstasmet@ukr.net Phone: 380503131858 EDRPOU:

14252662

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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
sign.p7s	Not indicated	Nov 12, 2021, 09:26
статут.zip	Compliance confirmation	Nov 12, 2021, 09:25
виписка.zip	Compliance confirmation	Nov 12, 2021, 09:25
Наказ.pdf Download	Compliance confirmation	Nov 12, 2021, 09:25
Протокол.pdf Download	Compliance confirmation	Nov 12, 2021, 09:25
пропозиція.PDF Download	Price offer	Nov 12, 2021, 09:25
свідоцтво ПДВ.pdf Download	Compliance confirmation	Nov 12, 2021, 09:25
відомості про учасника.PDF Download	Compliance confirmation	Nov 12, 2021, 09:25
довідка ЄДРПОУ.pdf Download	Compliance confirmation	Nov 12, 2021, 09:25
катанка 6,5.jpg Download	Technical specifications	Nov 12, 2021, 09:25
лист згода.PDF Download	Compliance confirmation	Nov 12, 2021, 09:25
свідоцтво.JPG Download	Compliance confirmation	Nov 12, 2021, 09:25

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 15, 2021, 08:57
img20211115_08484785.pdf Download	Review Protocol	Nov 15, 2021, 08:56

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 19, 2021, 12:13
Договір 396.pdf Download	Signed contract	Nov 19, 2021, 12:11