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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали

Expected value

UAH40,000.00

including VAT

Completed

Clarification period

from Oct 27, 2020, 16:09

until Nov 2, 2020, 15:00

Call for proposals

from Nov 2, 2020, 15:30

until Nov 6, 2020, 16:00

Auction

not conducted

Qualification

from Nov 6, 2020, 16:04

until Nov 10, 2020, 13:35

Offers considered

from Nov 10, 2020, 13:35

until Nov 30, 2020, 08:45

Offers to be submitted:

Nov 2, 2020, 15:30 – Nov 6, 2020, 16:00

Clarification period:

Oct 27, 2020, 16:09 – Nov 2, 2020, 15:00

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Information about customer

Name:

Комунальне підприємство "Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради

EDRPOU code:

03341339

Web site:

https://nikvoda.dp.ua

Address:

Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180

Rating:

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Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380506557020,+380991158504

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Полоса сталева Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 2 найменувань	Delivery period: до Dec 4, 2020	Place of delivery: Україна, 53219, Дніпропетровська область, м Нікополь, Перспективна 180

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	Oct 27, 2020, 16:09
Проект договору.doc Download	Draft contract	Oct 27, 2020, 16:09
Додаток 2.doc Download	Procurement documents	Oct 27, 2020, 16:09
Додаток 1.doc Download	Technical specifications	Oct 27, 2020, 16:09
sign.p7s	Not indicated	Oct 27, 2020, 16:11
Додаток 3.doc Download		Oct 27, 2020, 16:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-27-009347-a

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH200.00

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:

Антон Губа

E-mail: dir.anbar@gmail.com Phone: +380976002478 EDRPOU:

41301708

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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
statut novui.pdf Download	Not indicated	Nov 6, 2020, 15:48
Цінова.pdf Download	Price offer	Nov 6, 2020, 15:48
Протокол собрания.pdf Download	Not indicated	Nov 6, 2020, 15:48
ЄДРПОУ 2020.pdf Download	Not indicated	Nov 6, 2020, 15:48
рекв.pdf Download	Not indicated	Nov 6, 2020, 15:48
Призначення директора.pdf Download	Not indicated	Nov 6, 2020, 15:48
Відомості з ЄДР.pdf Download	Not indicated	Nov 6, 2020, 15:48
Витяг ПДВ.pdf Download	Not indicated	Nov 6, 2020, 15:48
sert.pdf Download	Not indicated	Nov 6, 2020, 15:48
Пояснення сертифікат.pdf Download	Not indicated	Nov 6, 2020, 15:48

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 10, 2020, 13:35
Протокол 317.pdf Download	Review Protocol	Nov 10, 2020, 13:24

Contract

Document name	Document type	Date of publishing
Договір 553.pdf Download	Signed contract	Nov 30, 2020, 08:44
sign.p7s	Not indicated	Nov 30, 2020, 08:45