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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Продукція, пов’язана з конструкційними матеріалами» (код 44140000-3 за ДК 021:2015) (Трубка силіконова харчова)

Expected value

UAH15,741.60

including VAT

Completed

Clarification period

from Jun 14, 2021, 09:20

until Jun 18, 2021, 09:30

Call for proposals

from Jun 18, 2021, 11:30

until Jun 24, 2021, 11:30

Auction

not conducted

Qualification

from Jun 24, 2021, 11:31

until Jun 30, 2021, 09:21

Offers considered

from Jun 30, 2021, 09:21

until Jul 12, 2021, 16:21

Offers to be submitted:

Jun 18, 2021, 11:30 – Jun 24, 2021, 11:30

Clarification period:

Jun 14, 2021, 09:20 – Jun 18, 2021, 09:30

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

EDRPOU code:

31570412

Web site:

https://www.ukrtransnafta.com

Address:

Україна, 01010, м. Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2

Rating:

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Main contact

Name:

Андрій Головач

Language skills:

—

Phone:

+380634276136

E-mail:

a.holovach@ukrtransnafta.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Трубка силіконова харчова Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами	Quantity: 240 метри	Delivery period: до Oct 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Оголошення трубка силіконова харчова.docx Download	Procurement documents	Jun 14, 2021, 09:20
sign.p7s	Not indicated	Jun 14, 2021, 10:23
Додаток № 6 до оголошення Опитувальник (ЮО) (нак 321_10.07.19).xls Download	Procurement documents	Jun 14, 2021, 09:20
Додаток № 7 до оголошення Опитувальник (ФО) (нак 321_10.07.19).xls Download	Procurement documents	Jun 14, 2021, 09:20
Додаток № 5 до оголошення Проект договору.docx Download	Procurement documents	Jun 14, 2021, 09:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Розрахунок за Товар здійснюється протягом 10 (десяти) календарних днів з дати підписання електронного первинного документа (видаткової накладної).

About tender

Complain ID prozorro:

UA-2021-06-14-000769-b

Expected value:

UAH15,741.60 including VAT

Minimum price decrement:

UAH157.42

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:

Чабан Анатолій

E-mail: chaban_natan@ukr.net Phone: 380968128218 EDRPOU:

3143019051

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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
Tex. harakteristiki.pdf.p7s	Technical specifications	Jun 23, 2021, 20:28
IDK.pdf.p7s	Documents confirming of qualification	Jun 23, 2021, 20:28
Dov_Rekvizity.pdf Download	Documents confirming of qualification	Jun 23, 2021, 20:28
Opityvalnik FOP.pdf.p7s	Documents confirming of qualification	Jun 23, 2021, 20:28
Vypiska.pdf Download	Documents confirming of qualification	Jun 23, 2021, 20:28
Propoz.pdf.p7s	Price offer	Jun 23, 2021, 20:28
Vytiag z RPEP.pdf.p7s	Documents confirming of qualification	Jun 23, 2021, 20:28
IDK.pdf Download	Documents confirming of qualification	Jun 23, 2021, 20:28
Pasport.pdf.p7s	Documents confirming of qualification	Jun 23, 2021, 20:28
sign.p7s	Not indicated	Jun 23, 2021, 20:28
Dovidka Nalog.pdf Download	Documents confirming of qualification	Jun 23, 2021, 20:28
Tex. harakteristiki.pdf Download	Technical specifications	Jun 23, 2021, 20:28
Pasport.pdf Download	Documents confirming of qualification	Jun 23, 2021, 20:28
Dovidka Nalog.pdf.p7s	Documents confirming of qualification	Jun 23, 2021, 20:28
Opityvalnik FOP.pdf Download	Documents confirming of qualification	Jun 23, 2021, 20:28
Propoz.pdf Download	Price offer	Jun 23, 2021, 20:28
Dov_Pro vidkr. Rahynky.pdf Download	Documents confirming of qualification	Jun 23, 2021, 20:28
Dov_Pro vidkr. Rahynky.pdf.p7s	Documents confirming of qualification	Jun 23, 2021, 20:28
Dov_Dovkilya.pdf Download	Documents confirming of qualification	Jun 23, 2021, 20:28
Vytiag 2020.pdf Download	Documents confirming of qualification	Jun 23, 2021, 20:28
Dov_Dovkilya.pdf.p7s	Documents confirming of qualification	Jun 23, 2021, 20:28
Vytiag 2020.pdf.p7s	Documents confirming of qualification	Jun 23, 2021, 20:28
Vytiag z RPEP.pdf Download	Documents confirming of qualification	Jun 23, 2021, 20:28
Vypiska.pdf.p7s	Documents confirming of qualification	Jun 23, 2021, 20:28
Dov_Rekvizity.pdf.p7s	Documents confirming of qualification	Jun 23, 2021, 20:28

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 30, 2021, 09:21
Протокол УО щодо прийняття рішення трубка силіконова.docx Download	Review Protocol	Jun 29, 2021, 16:57

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 12, 2021, 16:21
23-01_33-21_210712_12_07_2021.zip	Signed contract	Jul 12, 2021, 16:13

Offer

UAH14,880.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Продукція, пов’язана з конструкційними матеріалами

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"