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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фекальний насос DRG 1000/2/80 A0FT5 NC Q TS 2SIC 10 400 V

Expected value

UAH103,000.00

including VAT

Completed

Clarification period

from Nov 6, 2020, 14:32

until Nov 12, 2020, 14:22

Call for proposals

from Nov 12, 2020, 14:22

until Nov 19, 2020, 14:23

Auction

not conducted

Qualification

from Nov 19, 2020, 14:25

until Nov 26, 2020, 15:15

Offers considered

from Nov 26, 2020, 15:15

until Dec 1, 2020, 15:32

Offers to be submitted:

Nov 12, 2020, 14:22 – Nov 19, 2020, 14:23

Clarification period:

Nov 6, 2020, 14:32 – Nov 12, 2020, 14:22

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Information about customer

Name:

КП "Гопри - Водоканал"

EDRPOU code:

36904404

Web site:

Not indicated

Address:

Україна, 75600, Херсонська область, м. Гола Пристань, вул. Лермонтова, 41

Rating:

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Main contact

Name:

Андрій Бездворний

Language skills:

—

Phone:

+380509728783

E-mail:

komunalgp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фекальний насос DRG 1000/2/80 A0FT5 NC Q TS 2SIC 10 400 V Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 1 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 75600, Херсонська область, Гола Приристань, Лермонтова 41

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 6, 2020, 14:34
Оголошення про проведення спрощеної закупівлі.docx Download	Not indicated	Nov 6, 2020, 14:32
Додаток 3 Проект договору.docx Download	Draft contract	Nov 6, 2020, 14:32
Додаток 2.docx Download	Technical specifications	Nov 6, 2020, 14:32
Додаток 1.docx Download	Not indicated	Nov 6, 2020, 14:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-06-010886-c

Expected value:

UAH103,000.00 including VAT

Minimum price decrement:

UAH515.00

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:

Дінчев Ігор Панасович

E-mail: dinchev@istoki.com.ua Phone: 380444522222, 380444522222 EDRPOU:

22899567

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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
Мат база (1).pdf	Compliance confirmation	Nov 12, 2020, 14:59
Додаток 2.pdf	Documents confirming of qualification	Nov 12, 2020, 14:59
zenit_nasosu.pdf	Technical specifications	Nov 12, 2020, 14:59
zenit_d.pdf	Technical specifications	Nov 12, 2020, 14:59
Свід ПДВ ИСТОКИ (1).pdf	Compliance confirmation	Nov 12, 2020, 14:59
Лист_данных_DRG_1000_2_80_A0FT5_NGTSB51040N00NN.pdf	Technical specifications	Nov 12, 2020, 14:59
довідка відсутність.pdf	Compliance confirmation	Nov 12, 2020, 14:59
Лист Згода.pdf	Compliance confirmation	Nov 12, 2020, 14:59
Цінова пропозиція.pdf	Price offer	Nov 12, 2020, 14:59
Контакты ИСТОКИ.pdf	Compliance confirmation	Nov 12, 2020, 14:59
ВИТЯГ ИСТОКИ 2018.pdf	Compliance confirmation	Nov 12, 2020, 14:59
Статут ИСТОКИ.pdf	Compliance confirmation	Nov 12, 2020, 14:59
Додаток 3.pdf	Documents confirming of qualification	Nov 12, 2020, 14:59
2019-06-04-ВИТЯГ.pdf	Compliance confirmation	Nov 12, 2020, 14:59
zenit_deklar.pdf	Technical specifications	Nov 12, 2020, 14:59
Протокол про призначення ИСТОКИ (1).pdf	Compliance confirmation	Nov 12, 2020, 14:59
Свід держ реєстрації ИСТОКИ (1).pdf	Compliance confirmation	Nov 12, 2020, 14:59

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №103.PDF Download	Review Protocol	Nov 26, 2020, 15:13
sign.p7s	Not indicated	Nov 26, 2020, 15:15