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 If an outdated type of EDS is used, the name will still indicate "CEP"

Скоба, талреп, затискач

Expected value

UAH5,000.00

including VAT

Completed

Clarification period

from Sep 17, 2020, 09:35

until Sep 23, 2020, 09:00

Call for proposals

from Sep 23, 2020, 09:00

until Sep 29, 2020, 09:00

Auction

not conducted

Qualification

from Sep 29, 2020, 09:03

until Sep 29, 2020, 10:27

Offers considered

from Sep 29, 2020, 10:27

until Oct 2, 2020, 10:47

Offers to be submitted:

Sep 23, 2020, 09:00 – Sep 29, 2020, 09:00

Clarification period:

Sep 17, 2020, 09:35 – Sep 23, 2020, 09:00

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Information about customer

Name:

Державна установа "Держгідрографія"

EDRPOU code:

21720000

Web site:

Not indicated

Address:

Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26

Rating:

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Main contact

Name:

Євген Степанов

Language skills:

—

Phone:

+380442920529

E-mail:

ye.stepanov@drdg.org.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Скоба такелажна Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 36 штуки	Delivery period: до Oct 30, 2020	Place of delivery: Україна, 04071, м. Київ, м. Київ, вул. Електриків, 16
2	Талреп вантажний Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 8 штуки	Delivery period: до Oct 30, 2020	Place of delivery: Україна, 04071, м. Київ, м. Київ, вул. Електриків, 16
3	Затискач для канатів посилений Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 288 штуки	Delivery period: до Oct 30, 2020	Place of delivery: Україна, 04071, м. Київ, м. Київ, вул. Електриків, 16

Procurement documents

Document name	Document type	Date of publishing
Проєкт договору скоба, талреп, затискач.docx Download	Draft contract	Sep 17, 2020, 09:35
Документація скоба, талреп, затискач.doc Download	Not indicated	Sep 17, 2020, 09:35
sign.p7s	Not indicated	Sep 17, 2020, 09:39

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

4.3. Оплата за договором здійснюється за фактично поставлений Товар протягом десяти банківських днів після затвердження Покупцем Акта приймання-передачі Товару на підставі виставленого Постачальником рахунку за умови виконання останнім підпунктів 6.3.6 –6.3.8 Договору.

About tender

Complain ID prozorro:

UA-2020-09-17-001257-a

Expected value:

UAH5,000.00 including VAT

Minimum price decrement:

UAH50.00

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:

Доценко Юрий

E-mail: YD@TAKELAG.COM.UA Phone: +380663321878 Web site:

http://www.takelag.com.ua

EDRPOU:

35601501

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
пропозиція.pdf Download	Not indicated	Sep 28, 2020, 17:05
sign.p7s	Not indicated	Sep 28, 2020, 17:05

Decision of the responsible person

Document name	Document type	Date of publishing
ПСЗ 51-20.pdf Download	Review Protocol	Sep 29, 2020, 10:25
sign.p7s	Not indicated	Sep 29, 2020, 10:27

Contract

Document name	Document type	Date of publishing
Договір скоба, талреп, затискач.pdf Download	Signed contract	Oct 2, 2020, 10:46
sign.p7s	Not indicated	Oct 2, 2020, 10:47