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 If an outdated type of EDS is used, the name will still indicate "CEP"

Знаряддя за кодом ДК 021:2015 44510000-8 (знаряддя)

Expected value

UAH1,800.00

without VAT

Called off

Call for proposals

from Apr 1, 2020, 16:30

until Apr 17, 2020, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 1, 2020, 16:30 – Apr 17, 2020, 10:00

Clarification period:

Apr 1, 2020, 16:30 – Apr 7, 2020, 10:00

Answers till:

Apr 17, 2020, 10:00

Appealing tender terms:

Apr 1, 2020, 16:30 – Apr 13, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 1, 2020, 16:27

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Information about customer

Name:

ФІЛІЯ "ОЛЬВІЯ" ДП "АМПУ"

EDRPOU code:

38728512

Web site:

http://www.uspa.gov.ua

Address:

Україна, 54052, Миколаївська область, Миколаїв, Корабельний район, А/С 170

Rating:

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Main contact

Name:

Гроголь Володимир Ігорович

Language skills:

—

Phone:

+380512589713

E-mail:

v.grogol@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Паяльник круглий для пластикових труб з насадками 20-40 мм Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 1 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
2	Труборіз для пластикових труб (діаметр 3-63 мм) Code DK 021:2015: 44510000-8 Знаряддя	Quantity: 1 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Оголошення_знаряддя.doc Download	Not indicated	Apr 1, 2020, 16:27
sign.p7s	Not indicated	Apr 1, 2020, 16:27
ТД_знаряддя.docx Download	Not indicated	Apr 1, 2020, 16:27
Додаток 3 до ТД_проєкт договору_знаряддя.docx Download	Not indicated	Apr 1, 2020, 16:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

оплата за Товар здійснюються шляхом перерахування коштів з поточного рахунку Замовника/Покупця на поточний рахунок Учасника/Постачальника протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Замовником/Покупцем оригіналу належним чином оформленого рахунку від Учасника/Постачальника

About tender

Complain ID prozorro:

UA-2020-04-01-003140-b

Expected value:

UAH1,800.00 without VAT

Minimum price decrement:

UAH18.00

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:

Тапі Жанна Миколаївна

E-mail: 0676130268@ukr.net Phone: +380676130268 EDRPOU:

41117138

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Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка.pdf Download	Documents confirming of qualification	Apr 8, 2020, 15:32
Витяг.pdf Download	Documents confirming of qualification	Apr 8, 2020, 15:32
Додаток до Висновок НЕ ПІДЛЯГАЕ СЕРТИФІКАЦІІ _117-00199_часть2 _ копия.pdf Download	Compliance confirmation	Apr 15, 2020, 15:30
Статут_compressed.pdf Download	Documents confirming of qualification	Apr 8, 2020, 15:32
Висновок НЕ ПІДЛЯГАЕ СЕРТИФІКАЦІІ _117-00199_часть1 _ копия.pdf Download	Compliance confirmation	Apr 15, 2020, 15:30
ТехСпецифікація.pdf Download	Technical specifications	Apr 13, 2020, 11:28
Наказ.pdf Download	Documents confirming of qualification	Apr 8, 2020, 15:32
Паяльники 2020 _ копия.PDF Download	Compliance confirmation	Apr 15, 2020, 15:30
ЦіноваПропозиція.pdf Download	Price offer	Apr 8, 2020, 15:32
Протокол.pdf Download	Documents confirming of qualification	Apr 15, 2020, 15:29