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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бронзовий пруток

Expected value

UAH11,000.00

including VAT

Completed

Clarification period

from Jun 17, 2021, 14:10

until Jun 24, 2021, 14:05

Call for proposals

from Jun 24, 2021, 14:05

until Jun 30, 2021, 14:06

Auction

not conducted

Qualification

from Jun 30, 2021, 14:10

until Jul 1, 2021, 16:17

Offers considered

from Jul 1, 2021, 16:17

until Jul 13, 2021, 10:28

Offers to be submitted:

Jun 24, 2021, 14:05 – Jun 30, 2021, 14:06

Clarification period:

Jun 17, 2021, 14:10 – Jun 24, 2021, 14:05

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦЕКО" ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

EDRPOU code:

36965797

Web site:

Not indicated

Address:

Україна, 39800, Полтавська область, місто Горішні Плавні, ВУЛИЦЯ СОБОРНА, будинок 1

Rating:

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Main contact

Name:

Віталій Черниш

Language skills:

—

Phone:

+380975051298

E-mail:

vitalii.chernysh@speceko.pl.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бронзовий пруток БрОФ7 Д=16мм Code DK 021:2015: 14620000-3 Сплави	Quantity: 1 метри	Delivery period: до Jul 31, 2021	Place of delivery: Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1
2	Бронзовий пруток БрОФ7 Д=20мм Code DK 021:2015: 14620000-3 Сплави	Quantity: 1 метри	Delivery period: до Jul 31, 2021	Place of delivery: Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1
3	Бронзовий пруток БрОФ7 Д=30мм Code DK 021:2015: 14620000-3 Сплави	Quantity: 1 метри	Delivery period: до Jul 31, 2021	Place of delivery: Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1
4	Бронзовий пруток БрОФ7 Д=40мм Code DK 021:2015: 14620000-3 Сплави	Quantity: 1 метри	Delivery period: до Jul 31, 2021	Place of delivery: Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1

Procurement documents

Document name	Document type	Date of publishing
Протокол 102.pdf Download	Procurement documents	Jun 17, 2021, 14:10
3. Додаток №3.docx Download	Technical specifications	Jun 17, 2021, 14:10
sign.p7s	Not indicated	Jun 17, 2021, 14:12
2. Додаток №2.doc Download	Qualification criteria	Jun 17, 2021, 14:10
4. Додаток №4..docx Download	Draft contract	Jun 17, 2021, 14:10
1. Додаток №1.doc Download		Jun 17, 2021, 14:10
0. Оголошення.doc Download	Procurement documents	Jun 17, 2021, 14:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Оплата за Товар здійснюється Покупцем протягом 15 календарних днів з моменту підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:

UA-2021-06-17-003007-c

Expected value:

UAH11,000.00 including VAT

Minimum price decrement:

UAH110.00

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:

Лілія Пономаренко

E-mail: l0675316895@gmail.com Phone: +380675316895 EDRPOU:

35786634

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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
Витяг НДС.jpeg Download	Documents confirming of qualification	Jun 30, 2021, 13:51
Сертифікати якості.PDF Download	Technical specifications	Jun 30, 2021, 13:51
7 Cтатут.pdf Download	Documents confirming of qualification	Jun 30, 2021, 13:51
sign.p7s	Not indicated	Jun 30, 2021, 13:55
Витяг.PDF Download	Documents confirming of qualification	Jun 30, 2021, 13:51
Наказ+протокол.PDF Download	Documents confirming of qualification	Jun 30, 2021, 13:51
Цінова пропозиція.PDF Download	Price offer	Jun 30, 2021, 13:51

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 1, 2021, 16:17
Проткол 113.pdf Download	Review Protocol	Jul 1, 2021, 16:16

Contract

Document name	Document type	Date of publishing
Домус Арт 245.pdf Download	Signed contract	Jul 13, 2021, 10:26
sign.p7s	Not indicated	Jul 13, 2021, 10:27

Offer

UAH10,909.20 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region

Public procurements list in the category Сплави

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦЕКО" ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ