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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

товар повинен відповідати ДСТУ чи ТУ

Expected value

UAH50,000.00

including VAT

Completed

Clarification period

from Sep 22, 2020, 15:59

until Sep 28, 2020, 00:00

Call for proposals

from Sep 28, 2020, 12:00

until Oct 1, 2020, 15:36

Auction

not conducted

Qualification

from Oct 1, 2020, 15:38

until Oct 5, 2020, 10:10

Offers considered

from Oct 5, 2020, 10:10

until Oct 12, 2020, 15:38

Offers to be submitted:

Sep 28, 2020, 12:00 – Oct 1, 2020, 15:36

Clarification period:

Sep 22, 2020, 15:59 – Sep 28, 2020, 00:00

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Information about customer

Name:

Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Полтавській області

EDRPOU code:

08804689

Web site:

Not indicated

Address:

Україна, 36007, Полтавська область, м. Полтава, вул. Маршала Бірюзова, 53

Rating:

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Main contact

Name:

Наталія Нестеренко

Language skills:

—

Phone:

+380990383815

E-mail:

nesterenko_nataliia@pl.dsns.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	профіль Н35 оцинк 0,4 Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 336.6 метр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 36007, Полтавська область, місто Полтава, вулиця Маршала Бірюзова,53

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР КУПІВЛІ-ПРОДАЖУ.doc Download	Draft contract	Sep 22, 2020, 15:59
sign.p7s	Not indicated	Sep 22, 2020, 16:01
ОГОЛОШЕННЯ.PDF Download	Technical specifications	Sep 22, 2020, 15:59
додатки.docx Download	Technical specifications	Sep 22, 2020, 15:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-22-011742-b

Expected value:

UAH50,000.00 including VAT

Minimum price decrement:

UAH250.00

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:

Ірина Мельничук

E-mail: krait.sales.poltava@gmail.com Phone: +380665770309 EDRPOU:

30336335

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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
сертифікат.PDF Download	Not indicated	Oct 1, 2020, 15:20
Статут.PDF Download	Not indicated	Oct 1, 2020, 15:20
технічне завдання.PDF Download	Not indicated	Oct 1, 2020, 15:20
Довідка про поточний рахунок 17,01,2020.PDF Download	Not indicated	Oct 1, 2020, 15:20
довідка 2.PDF Download	Not indicated	Oct 1, 2020, 15:20
Витяг.PDF Download	Not indicated	Oct 1, 2020, 15:20
довідка керівника.PDF Download	Not indicated	Oct 1, 2020, 15:20
sign.p7s	Not indicated	Oct 1, 2020, 15:28
загальні відомості.PDF Download	Not indicated	Oct 1, 2020, 15:20
гаран. лист.PDF Download	Not indicated	Oct 1, 2020, 15:20
Протокол.PDF Download	Not indicated	Oct 1, 2020, 15:20
специфікація до договору.PDF Download	Not indicated	Oct 1, 2020, 15:20
Договор.PDF Download	Not indicated	Oct 1, 2020, 15:20
цінова.PDF Download	Not indicated	Oct 1, 2020, 15:20
Свідоцтво платника.PDF Download	Not indicated	Oct 1, 2020, 15:20

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол№47.PDF Download	Review Protocol	Oct 5, 2020, 10:09
sign.p7s	Not indicated	Oct 5, 2020, 10:10