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Completed

₴1,200.00 including VAT

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Customer Державна установа "Держгідрографія"

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Крани кульові

Clarification

5 days

from Nov 24, 2020, 15:36
until Nov 30, 2020, 09:00

Call for proposals

4 days

from Nov 30, 2020, 09:00
until Dec 4, 2020, 09:00

Auction

not conducted

Qualification

3 days

from Dec 4, 2020, 09:00
until Dec 7, 2020, 13:47

Offers considered

8 days

from Dec 7, 2020, 13:47
until Dec 15, 2020, 15:35

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

About tender

Expected value:

₴1,200.00 including VAT

Minimum price decrement:

₴12.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

ID procurement:

UA-2020-11-24-012374-c

Important dates

Clarification period:

Nov 24, 2020, 15:36 – Nov 30, 2020, 09:00

Offers to be submitted:

Nov 30, 2020, 09:00 – Dec 4, 2020, 09:00

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Кран кульовий Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 2 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 02094, м. Київ, м. Київ, пр-т. Гагаріна, 23	Item documents: Нет загруженных документов

Name:

Кран кульовий

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02094, м. Київ, м. Київ, пр-т. Гагаріна, 23

Item documents:

Нет загруженных документов

Terms of payment

Terms of payment:

main stages of financing

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.

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 24, 2020, 15:38
docx Проєкт договору крани кульові.docx Download	Document type: Draft contract	Confidentiality:	Date of publishing: Nov 24, 2020, 15:36
doc Документація крани кульові.doc Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 24, 2020, 15:36

Participants of auction

№:

Participant:

Name:

Ткаченко Юрій Олексійович

E-mail:

TENDER_NL2@NL.UA

Phone:

+380504104847, 044-561-27-53

EDRPOU:

30728887

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with QES

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

Offer:

₴1,189.92 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name	Document type	Confidentiality	Date of publishing
pdf dokument.pdf Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 30, 2020, 12:08
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 30, 2020, 12:13

Decision of the responsible person

Document name	Document type	Confidentiality	Date of publishing
pdf ПСЗ 77-20.pdf Download	Document type: Evaluation report	Confidentiality:	Date of publishing: Dec 7, 2020, 13:46
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 7, 2020, 13:47

Contract

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Dec 15, 2020, 15:34
pdf Договір крани кульові.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Dec 15, 2020, 15:32