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 If an outdated type of EDS is used, the name will still indicate "CEP"

Грунтовка

Expected value

UAH1,275.00

including VAT

Completed

Clarification period

from Aug 4, 2020, 09:28

until Aug 10, 2020, 09:28

Call for proposals

from Aug 10, 2020, 09:28

until Aug 13, 2020, 09:28

Auction

not conducted

Qualification

from Aug 13, 2020, 09:30

until Aug 13, 2020, 11:18

Offers considered

from Aug 13, 2020, 11:18

until Aug 17, 2020, 15:32

Offers to be submitted:

Aug 10, 2020, 09:28 – Aug 13, 2020, 09:28

Clarification period:

Aug 4, 2020, 09:28 – Aug 10, 2020, 09:28

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Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104

Rating:

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Main contact

Name:

Марина Іванівна

Language skills:

—

Phone:

+380509952546

E-mail:

tsvitkova65@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Грунтовка Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 15 кілограми	Delivery period: Aug 31, 2020 – Sep 30, 2020	Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 4, 2020, 09:29
Документація для спрощеної закупівлі.doc Download	Procurement documents	Aug 4, 2020, 09:28
Форма договору .doc Download	Draft contract	Aug 4, 2020, 09:29
Вимоги до предмета закупівлі.doc Download	Technical specifications	Aug 4, 2020, 09:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару

About tender

Complain ID prozorro:

UA-2020-08-04-000630-a

Expected value:

UAH1,275.00 including VAT

Minimum price decrement:

UAH6.38

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:

Бугаєнко Інна Володимирівна

E-mail: tender@farbex.com.ua Phone: +380503846389 Web site:

https://farbex.ua/

EDRPOU:

32318370

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Копія Статуту.pdf Download	Not indicated	Aug 12, 2020, 15:05
Копії повноваження Мєльнік НОВІ.pdf Download	Not indicated	Aug 12, 2020, 15:05
Копія свідоцтва ПДВ.pdf Download	Not indicated	Aug 12, 2020, 15:05
Копія виписки з реєстру ЄДРПОУ.pdf Download	Not indicated	Aug 12, 2020, 15:05
Пропозицыя грунт.pdf Download	Not indicated	Aug 12, 2020, 15:05
ГФ-021 сіра 2_8.jpg Download	Not indicated	Aug 12, 2020, 15:05

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 001.jpg Download	Review Protocol	Aug 13, 2020, 11:18
sign.p7s	Not indicated	Aug 13, 2020, 11:18

Contract

Document name	Document type	Date of publishing
Договір грунтовка.jpg Download	Signed contract	Aug 17, 2020, 15:31
Договір грунтовка 002.jpg Download	Signed contract	Aug 17, 2020, 15:31
Спеціфікація.jpg Download	Annexes to the contract	Aug 17, 2020, 15:31
sign.p7s	Not indicated	Aug 17, 2020, 15:32
Договір грунтовка 001.jpg Download	Signed contract	Aug 17, 2020, 15:31