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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали

Expected value

UAH98,269.10

including VAT

Completed

Clarification period

from Dec 6, 2021, 16:34

until Dec 10, 2021, 12:00

Call for proposals

from Dec 10, 2021, 17:00

until Dec 15, 2021, 17:00

Auction

not conducted

Qualification

from Dec 15, 2021, 17:01

until Dec 20, 2021, 19:52

Offers considered

from Dec 20, 2021, 19:52

until Dec 23, 2021, 09:44

Offers to be submitted:

Dec 10, 2021, 17:00 – Dec 15, 2021, 17:00

Clarification period:

Dec 6, 2021, 16:34 – Dec 10, 2021, 12:00

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Information about customer

Name:

ДВНЗ "Національна академія Служби безпеки України"

EDRPOU code:

20001823

Web site:

http://www.academy.ssu.gov.ua/

Address:

Україна, 03022, м. Київ, м. Київ, вул. М. Максимовича, 22

Rating:

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Main contact

Name:

Віталій Мінчук

Language skills:

—

Phone:

+380445277638

E-mail:

tender.nasbu@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	сотовий полікарбонат відповідно до специфікації Code DK 021:2015: 44112500-3 Покрівельні матеріали	Quantity: 260.4 метри квадратні	Delivery period: до Dec 24, 2021	Place of delivery: Україна, 03066, м. Київ, Київ, вул. М. Максимовича, 22
2	профіль з’єднувальний НР 10мм. L=6 м, бронзовий Novattro Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 16 штуки	Delivery period: до Dec 24, 2021	Place of delivery: Україна, 03066, м. Київ, Київ, вул. М. Максимовича, 22
3	профіль торцевий CARBOGLASS UP 10 мм L=2,1м, бронзовий Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 120 штуки	Delivery period: до Dec 24, 2021	Place of delivery: Україна, 03066, м. Київ, Київ, вул. М. Максимовича, 22

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 6, 2021, 16:34
ДОКУМЕНТАЦІЯ 44110000-4.doc Download	Procurement documents	Dec 6, 2021, 16:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-12-06-015638-c

Expected value:

UAH98,269.10 including VAT

Minimum price decrement:

UAH491.35

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:

Фунт Максим

E-mail: 5071577@aironplast.com Phone: 380675071577 EDRPOU:

38348243

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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
5)Витяг з реєстру ПДВ.pdf Download	Technical specifications	Dec 13, 2021, 12:50
7) Цінова Пропозиція.pdf Download	Technical specifications	Dec 13, 2021, 12:50
8) Лист згода.pdf Download	Technical specifications	Dec 13, 2021, 12:50
2) Виписка ЄДР Айронтрейд.pdf Download	Technical specifications	Dec 13, 2021, 12:50
sign.p7s	Not indicated	Dec 13, 2021, 13:01
1) СТАТУТ АЙРОНТРЕЙД ТОВ.pdf Download	Technical specifications	Dec 13, 2021, 12:50
4)Протокол Зборів + вчинкння правочину + призначення дир+.pdf Download	Technical specifications	Dec 13, 2021, 12:50
6) Довідка юрид особи.pdf Download	Technical specifications	Dec 13, 2021, 12:50

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 20, 2021, 19:52
Протокол розгляду.docx Download	Review Protocol	Dec 20, 2021, 19:52

Contract

Document name	Document type	Date of publishing
Договір №1317 від 23.12.2021.pdf Download	Signed contract	Dec 23, 2021, 09:44
sign.p7s	Not indicated	Dec 23, 2021, 09:44