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Public procurement simplified procurement

without Qualified electronic signature

19510000-4 Гумові вироби

Expected value

UAH100,267.00

including VAT

Completed

Clarification period

from Feb 13, 2020, 17:14

until Feb 18, 2020, 18:00

Call for proposals

from Feb 18, 2020, 18:00

until Feb 20, 2020, 18:00

Auction

not conducted

Qualification

from Feb 20, 2020, 18:04

until Feb 26, 2020, 07:40

Offers considered

from Feb 26, 2020, 07:40

until Mar 2, 2020, 14:46

Offers to be submitted:

Feb 18, 2020, 18:00 – Feb 20, 2020, 18:00

Clarification period:

Feb 13, 2020, 17:14 – Feb 18, 2020, 18:00

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Information about customer

Name:

Комунальне підприємство "Водоканал"

EDRPOU code:

03327121

Web site:

Not indicated

Address:

Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61

Rating:

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Main contact

Name:

Перевозний Дмитро Юрійович

Language skills:

—

Phone:

380962186070

E-mail:

snabtender@ukr.net

Fax:

0612894236

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	19510000-4 Гумові вироби Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 1 лот	Delivery period: Feb 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 69002, Запорізька область, Запоріжжя, Св.Миколая 61

Procurement documents

Document name	Document type	Date of publishing
Інформація Замовника Вкладиши и рукава.doc	Procurement documents	Feb 17, 2020, 07:37
Інформація Замовника Вкладиши и рукава.doc	Procurement documents	Feb 13, 2020, 17:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-13-002580-b

Expected value:

UAH100,267.00 including VAT

Minimum price decrement:

UAH1,002.67

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:

Поскачєєв Олексій Игорович

E-mail: teplotechnik@i.ua Phone: 380612123128, 380612123128 Fax:

0612123128

EDRPOU:

20491000

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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
карточка предприятия для водоканала.pdf	Compliance confirmation	Feb 20, 2020, 16:12
копия витягу Облстата.PDF	Compliance confirmation	Feb 20, 2020, 16:11
пропозиция Водоканал РТИ 25.02.20.pdf	Price offer	Feb 25, 2020, 11:44
пропозиция и техусловия Водоканал РТИ.pdf	Compliance confirmation	Feb 20, 2020, 16:11
копии договоров на поставку Водоканал РТИ.pdf	Compliance confirmation	Feb 20, 2020, 16:11
копия договора с АМТ Трейд.pdf	Compliance confirmation	Feb 21, 2020, 11:47
кпия витягу Теплотехник 2020.pdf	Compliance confirmation	Feb 20, 2020, 16:12
изменение кодо УКТ ВЭД.pdf	Compliance confirmation	Feb 25, 2020, 11:43
копия витягу ПДВ Теплотехник.PDF	Compliance confirmation	Feb 20, 2020, 16:11
СК АНТАНТА сертификаті качества, письмо диллера.pdf	Compliance confirmation	Feb 21, 2020, 11:50
ТОВ ЗЗГТВ.PDF	Compliance confirmation	Feb 21, 2020, 11:49
ТЕРМИНАЛ АГРО.pdf	Compliance confirmation	Feb 21, 2020, 11:55
паспорта КОРТ.pdf	Compliance confirmation	Feb 21, 2020, 11:53