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 If an outdated type of EDS is used, the name will still indicate "CEP"

39710000-2 Електричні побутові прилади (Пилосос сухого прибирання KARCHER Т 10/1)

Expected value

UAH7,000.00

including VAT

Completed

Clarification period

from Sep 25, 2020, 15:14

until Oct 1, 2020, 12:00

Call for proposals

from Oct 1, 2020, 12:00

until Oct 9, 2020, 12:00

Auction

not conducted

Qualification

from Oct 9, 2020, 12:03

until Oct 16, 2020, 17:12

Offers considered

from Oct 16, 2020, 17:12

until Oct 27, 2020, 10:36

Offers to be submitted:

Oct 1, 2020, 12:00 – Oct 9, 2020, 12:00

Clarification period:

Sep 25, 2020, 15:14 – Oct 1, 2020, 12:00

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Information about customer

Name:

Служба автомобільних доріг у Харківській області

EDRPOU code:

30885376

Web site:

Not indicated

Address:

Україна, 61202, Харківська область, Харків, м. Харків, вул. Ахсарова, 2, к.204

Rating:

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Main contact

Name:

Гордя Наталія Іванівна

Language skills:

—

Phone:

050-772-59-65

E-mail:

KH_TDV@UKRAVTODOR.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	39710000-2 Електричні побутові прилади (Пилосос сухого прибирання KARCHER Т 10/1) Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 1 шт.	Delivery period: до Nov 16, 2020	Place of delivery: Україна, 61202, Харківська область, Харків, вул. Ахсарова, 2, к.209

Procurement documents

Document name	Document type	Date of publishing
Проєкт договору.PDF Download	Draft contract	Sep 25, 2020, 15:13
Оголошення.PDF Download	Procurement documents	Sep 25, 2020, 15:13
sign.p7s	Not indicated	Sep 25, 2020, 15:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Оплата Товару Замовником здійснюється за рахунок власних коштів (утримання служби замовника) протягом 5 (п’яти) банківських днів, після отримання Товару, на підставі рахунку, виставленого відповідно до підписаної Сторонами видаткової накладної.

About tender

Complain ID prozorro:

UA-2020-09-25-002213-b

Expected value:

UAH7,000.00 including VAT

Minimum price decrement:

UAH35.00

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:

Юлія Волчек

E-mail: sapsan.volchek@gmail.com Phone: +380500854946 EDRPOU:

40077283

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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 офіційного дилера_2020.pdf Download	Documents confirming of qualification	Oct 2, 2020, 11:30
Відомості про учасника.pdf Download	Documents confirming of qualification	Oct 2, 2020, 11:30
Сертифікат_T 10_1.pdf Download	Documents confirming of qualification	Oct 2, 2020, 11:30
Інструкція на пилосос.pdf Download	Documents confirming of qualification	Oct 2, 2020, 11:30
sign.p7s	Not indicated	Oct 2, 2020, 11:41
Технічний опис.pdf Download	Documents confirming of qualification	Oct 2, 2020, 11:30
Технічні характеристики_відповідність.pdf Download	Technical specifications	Oct 2, 2020, 11:30
Лист-згода з проектом договору.pdf Download	Documents confirming of qualification	Oct 2, 2020, 11:30
Паспорт товару.pdf Download	Documents confirming of qualification	Oct 2, 2020, 11:30

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 16, 2020, 17:12
Протокольне рішення 2.PDF Download	Not indicated	Oct 16, 2020, 17:11