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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання офісного устаткування та приладдя (Дирокол-перфоратор, установник люверсів).

Замовник, що здійснює діяльність в окремих сферах господарювання

Expected value

UAH350.00

including VAT

Completed

Clarification period

from Aug 7, 2020, 13:40

until Aug 13, 2020, 13:35

Call for proposals

from Aug 13, 2020, 13:35

until Aug 18, 2020, 01:00

Auction

not conducted

Qualification

from Aug 18, 2020, 01:03

until Aug 25, 2020, 10:43

Offers considered

from Aug 25, 2020, 10:43

until Aug 27, 2020, 15:01

Offers to be submitted:

Aug 13, 2020, 13:35 – Aug 18, 2020, 01:00

Clarification period:

Aug 7, 2020, 13:40 – Aug 13, 2020, 13:35

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЄВЄРОДОНЕЦЬКВОДОКАНАЛ"

EDRPOU code:

35549138

Web site:

Not indicated

Address:

Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Богдана Ліщини, буд. 13

Rating:

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Main contact

Name:

Олена Соколенко

Language skills:

—

Phone:

+380660956715

E-mail:

sklenkele@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дирокол-перфоратор, установник люверсів Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 1 штуки	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Богдана Ліщини, буд. 13

Procurement documents

Document name	Document type	Date of publishing
Оголошення про проведення спрощеної закупівлі Дирокол-перфоратор, установник люверсів.doc Download	Technical specifications	Aug 7, 2020, 13:40
sign.p7s	Not indicated	Aug 7, 2020, 13:42
Проект договору. Дирокол-перфоратор, установник люверсів.doc Download	Draft contract	Aug 7, 2020, 13:40

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

1 ( calendar )

About tender

Complain ID prozorro:

UA-2020-08-07-004618-a

Expected value:

UAH350.00 including VAT

Minimum price decrement:

UAH10.50

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:

Андрей Сибилев

E-mail: andyssib@gmail.com Phone: +380505025326 EDRPOU:

2445505972

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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
Документи.pdf Download	Not indicated	Aug 17, 2020, 10:56
Довідка_Банк 10.06.2020 (1).pdf Download	Not indicated	Aug 17, 2020, 10:56
Пропозиція.pdf Download	Not indicated	Aug 17, 2020, 10:56
Витяг.pdf Download	Not indicated	Aug 17, 2020, 10:56
Виписка.pdf Download	Not indicated	Aug 17, 2020, 10:56
Паспорт(ВД знак).rar	Not indicated	Aug 17, 2020, 10:56
Довідка неплатник.pdf Download	Not indicated	Aug 17, 2020, 10:56

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 29.pdf Download	Review Protocol	Aug 25, 2020, 10:42
sign.p7s	Not indicated	Aug 25, 2020, 10:43

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 27, 2020, 15:01
договор 195.pdf Download	Signed contract	Aug 27, 2020, 15:00