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 If an outdated type of EDS is used, the name will still indicate "CEP"

«ДАТЧИК РУХУ 360° MS-03W LUXEL, ДАТЧИК ДЕНЬ-НІЧ 6А LS-01W LUXEL»

Expected value

UAH99,200.00

without VAT

Completed

Clarification period

from Mar 12, 2020, 12:26

until Mar 17, 2020, 12:31

Call for proposals

from Mar 17, 2020, 12:31

until Mar 19, 2020, 12:31

Auction

not conducted

Qualification

from Mar 19, 2020, 12:36

until Mar 23, 2020, 10:20

Offers considered

from Mar 23, 2020, 10:20

until Mar 25, 2020, 11:01

Offers to be submitted:

Mar 17, 2020, 12:31 – Mar 19, 2020, 12:31

Clarification period:

Mar 12, 2020, 12:26 – Mar 17, 2020, 12:31

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Information about customer

Name:

Азовжитлокомплекс

EDRPOU code:

32320788

Web site:

Not indicated

Address:

Україна, 87529, Донецька область, Маріуполь, вул. Воїнів-Визволителів, 82

Rating:

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Main contact

Name:

Проценко Ірина Валеріївна (Procenko Irina Valeriivna)

Language skills:

—

Phone:

+380629574180

E-mail:

complexx323208@ukr.net

Fax:

+380629582466

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«ДАТЧИК РУХУ 360° MS-03W LUXEL, ДАТЧИК ДЕНЬ-НІЧ 6А LS-01W LUXEL» Code DK 021:2015: 31620000-8 Прилади звукової та візуальної сигналізації	Quantity: 1,300 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 87529, Донецька область, м.Маріуполь, вул.Воїнів-Визволителів,82

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 техн.задание.doc Download	Technical specifications	Mar 12, 2020, 12:27
Додаток 4 Проект договору.docx Download	Draft contract	Mar 12, 2020, 12:28
sign.p7s	Not indicated	Mar 12, 2020, 12:30
Додаток 2 Вимоги до кваліфікації учасників (3).docx Download		Mar 12, 2020, 12:27
Оголошення new.docx Download	Procurement documents	Mar 12, 2020, 12:27
Додаток 3 Форма Цінова пропозиція.doc Download	Qualification criteria	Mar 12, 2020, 12:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

ОПЛАТА ЗДІЙСНЮЄТЬСЯ ЗА РАХУНОК ВЛАСНИХ КОШТІВ ПІДПРИЄМСТВА

About tender

Complain ID prozorro:

UA-2020-03-12-000610-c

Expected value:

UAH99,200.00 without VAT

Minimum price decrement:

UAH496.00

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:

Чугай Олександр Олексійович

E-mail: cst.buhgalternatalia@gmail.com Phone: 380504712777, 380981764995 EDRPOU:

40146550

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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 опис.pdf	Documents confirming of qualification	Mar 19, 2020, 11:58
пропозиція.pdf	Price offer	Mar 19, 2020, 11:58
чист активи 3.19.pdf	Documents confirming of qualification	Mar 19, 2020, 11:58
ПРИКАЗ копія.pdf	Documents confirming of qualification	Mar 19, 2020, 11:58
копія СТАТУТ новий.pdf	Documents confirming of qualification	Mar 19, 2020, 11:58
копія ЄДРПОУ нов.pdf	Documents confirming of qualification	Mar 19, 2020, 11:58
ПРОТОКОЛ копія.pdf	Documents confirming of qualification	Mar 19, 2020, 11:58
паспорт LS-01W.pdf	Compliance confirmation	Mar 19, 2020, 11:58
договор проект.pdf	Documents confirming of qualification	Mar 19, 2020, 11:58
копія виписки.pdf	Documents confirming of qualification	Mar 19, 2020, 11:58
ВИТЯГ новий.pdf	Documents confirming of qualification	Mar 19, 2020, 11:58
декларація Люксел копія.pdf	Compliance confirmation	Mar 19, 2020, 11:58
паспорт датчик.pdf	Compliance confirmation	Mar 19, 2020, 11:58
ВИТЯГ ПДВ копія.pdf	Documents confirming of qualification	Mar 19, 2020, 11:58

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 23, 2020, 10:19
Протокол визнання.docx Download	Not indicated	Mar 23, 2020, 10:18