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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лист сталевий в асортименті код ДК 021:2015 - 14620000-3 Сплави

згідно вимог Технічного завдання

Expected value

UAH120,000.00

including VAT

Completed

Clarification period

from Sep 29, 2022, 18:13

until Oct 5, 2022, 00:00

Call for proposals

from Oct 5, 2022, 00:00

until Oct 8, 2022, 00:00

Auction

not conducted

Qualification

from Oct 8, 2022, 00:00

until Oct 10, 2022, 15:47

Offers considered

from Oct 10, 2022, 15:47

until Oct 12, 2022, 09:20

Offers to be submitted:

Oct 5, 2022, 00:00 – Oct 8, 2022, 00:00

Clarification period:

Sep 29, 2022, 18:13 – Oct 5, 2022, 00:00

Answers till:

Oct 8, 2022, 00:00

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Information about customer

Name:

КП "Івано-Франківськводоекотехпром"

EDRPOU code:

32360815

Web site:

Not indicated

Address:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2

Rating:

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Main contact

Name:

Даниловський Вадим Леонідович ( )

Language skills:

—

Phone:

+380342759261

E-mail:

vadim.danilovskiy@gmail.com

Fax:

+380342759261

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лист сталевий 18 мм Ст 1-3пс Code DK 021:2015: 14622000-7 Сталь	Quantity: 1.1 тонни	Delivery period: до Nov 21, 2022	Place of delivery: Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна, 2
2	Лист сталевий 16 мм Ст 1-3пс Code DK 021:2015: 14622000-7 Сталь	Quantity: 0.3 тонни	Delivery period: до Nov 21, 2022	Place of delivery: Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна, 2

Procurement documents

Document name	Document type	Date of publishing
Оголошення про проведення спрощеної закупівлі.docx Download	Procurement documents	Sep 29, 2022, 18:14
Інша інформація (Вимоги до кваліфікації) .docx Download		Sep 29, 2022, 18:14
sign.p7s	Not indicated	Sep 29, 2022, 18:16
Технічне завдання .docx Download	Technical specifications	Sep 29, 2022, 18:14
Проект договору про закупівлю.docx Download	Draft contract	Sep 29, 2022, 18:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-09-29-009650-a

Expected value:

UAH120,000.00 including VAT

Minimum price decrement:

UAH600.00

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:

Гриневич Костянтин

E-mail: grynkom8@gmail.com Phone: 380503389321 EDRPOU:

44508715

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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
Ціна.pdf Download	Price offer	Oct 6, 2022, 09:39
sign.p7s	Not indicated	Oct 6, 2022, 09:42
Ідентиф.pdf Download	Compliance confirmation	Oct 6, 2022, 09:39
Техніч.pdf Download	Technical specifications	Oct 6, 2022, 09:39
Кваліф.pdf Download	Documents confirming of qualification	Oct 6, 2022, 09:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол УО про визначення переможця Download	License	Oct 10, 2022, 15:46
sign.p7s	Not indicated	Oct 10, 2022, 15:47

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 12, 2022, 09:20
Договір про закупівлю Download	Signed contract	Oct 12, 2022, 09:17