Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Марки

Категорія: відповідно до пункту 4 частини першої статті 2 Закону України «Про публічні закупівлі» (зі змінами, внесеними згідно із Законом від 19.09.2019 № 114)

Expected value

UAH22,222.50

without VAT

Completed

Clarification period

from Aug 13, 2020, 15:30

until Aug 19, 2020, 10:00

Call for proposals

from Aug 20, 2020, 10:00

until Aug 26, 2020, 10:00

Auction

not conducted

Qualification

from Aug 26, 2020, 10:02

until Aug 27, 2020, 10:11

Offers considered

from Aug 27, 2020, 10:11

until Sep 10, 2020, 11:23

Offers to be submitted:

Aug 20, 2020, 10:00 – Aug 26, 2020, 10:00

Clarification period:

Aug 13, 2020, 15:30 – Aug 19, 2020, 10:00

Show all important dates

Hide dates

Information about customer

Name:

Товаристо з обмеженою відповідальністю "Кременчуцька ТЕЦ"

EDRPOU code:

42225136

Web site:

Not indicated

Address:

Україна, 39600, Полтавська область, м. Кременчук, вул. Свіштовська, буд. 2

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ганна Пірожкова

Language skills:

—

Phone:

+380972435997

E-mail:

tv05@kremtec.com.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Марки Code DK 021:2015: 22410000-7 Марки	Quantity: 2,166 штуки	Delivery period: Aug 13, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Інструкція.docx Download	Procurement documents	Aug 13, 2020, 15:30
sign.p7s	Not indicated	Aug 13, 2020, 15:31

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

3 ( working )

Description:

Передоплата 100%

About tender

Complain ID prozorro:

UA-2020-08-13-006777-a

Expected value:

UAH22,222.50 without VAT

Minimum price decrement:

UAH222.22

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Роман Лагода

E-mail: corp_client_poltava@ukrposhta.com Phone: +380676522353,+380503050068 EDRPOU:

21061678

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
наказ корупція.pdf Download	Not indicated	Aug 20, 2020, 10:12
Витяг.pdf Download	Not indicated	Aug 20, 2020, 10:12
Витяг з реєстру платників ПДВ.pdf Download	Not indicated	Aug 20, 2020, 10:12
лист згода з проєктом договору.pdf Download	Not indicated	Aug 20, 2020, 10:12
Лист згода з технічними умовами .pdf Download	Not indicated	Aug 20, 2020, 10:12
технічна специфікація.pdf Download	Not indicated	Aug 20, 2020, 10:12
Довіреність.pdf Download	Not indicated	Aug 20, 2020, 10:12
Проект договору.pdf Download	Not indicated	Aug 20, 2020, 10:12
Наказ № 485 Антикорупційна програма.pdf Download	Not indicated	Aug 20, 2020, 10:12
тендерна пропозиція.pdf Download	Not indicated	Aug 20, 2020, 10:12

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол переможця (Марки).pdf Download	Review Protocol	Aug 27, 2020, 10:10
sign.p7s	Not indicated	Aug 27, 2020, 10:11

Contract

Document name	Document type	Date of publishing
Договір поставки №579.pdf Download	Signed contract	Sep 10, 2020, 11:22
sign.p7s	Not indicated	Sep 10, 2020, 11:23