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Public procurement simplified procurement

without Qualified electronic signature

Круги зачисні, круги абразивні, круги відрізні, круги шліфувальні, шкірка шліфувальна

Expected value

UAH42,400.00

including VAT

Completed

Clarification period

from Apr 2, 2020, 08:57

until Apr 3, 2020, 09:00

Call for proposals

from Apr 3, 2020, 09:00

until Apr 7, 2020, 14:00

Auction

not conducted

Qualification

from Apr 7, 2020, 14:02

until Apr 9, 2020, 13:09

Offers considered

from Apr 9, 2020, 13:09

until Apr 21, 2020, 15:46

Offers to be submitted:

Apr 3, 2020, 09:00 – Apr 7, 2020, 14:00

Clarification period:

Apr 2, 2020, 08:57 – Apr 3, 2020, 09:00

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Information about customer

Name:

КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

EDRPOU code:

32121458

Web site:

http://teploseti.zp.ua

Address:

Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137

Rating:

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Main contact

Name:

Зорина Татьяна Николаевна

Language skills:

—

Phone:

+380676123161

E-mail:

zorina.tn@teploseti.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Круги зачисні, круги абразивні, круги відрізні, круги шліфувальні Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 806 шт	Delivery period: до Dec 30, 2020	Place of delivery: Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, вул. Товариська,47
2	Шкірка шліфувальна Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 24 м.кв.	Delivery period: до Dec 30, 2020	Place of delivery: Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, вул. Товариська,47

Procurement documents

Document name	Document type	Date of publishing
dodatok3.doc Download	Not indicated	Apr 2, 2020, 08:56
dokumentatsiya.doc Download	Not indicated	Apr 2, 2020, 08:56
dodatok2 .doc Download	Not indicated	Apr 2, 2020, 08:56
dodatok4.doc Download	Not indicated	Apr 2, 2020, 08:56
dodatok5.doc Download	Not indicated	Apr 2, 2020, 08:56
dodatok1.doc Download	Not indicated	Apr 2, 2020, 08:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-02-000047-a

Expected value:

UAH42,400.00 including VAT

Minimum price decrement:

UAH424.00

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:

ТОВ "Абразив груп"

E-mail: Natali.abraziv@gmail.com Phone: +38-050-623-90-23 EDRPOU:

33703603

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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
Кваліфікаційні.7z	Not indicated	Apr 7, 2020, 13:51
Уставні докум.7z	Not indicated	Apr 7, 2020, 13:51