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Public procurement simplified procurement

without Qualified electronic signature

Господарчі товари

Expected value

UAH12,100.00

including VAT

Completed

Clarification period

from Mar 3, 2016, 10:16

until Mar 9, 2016, 12:00

Call for proposals

from Mar 9, 2016, 12:00

until Mar 12, 2016, 15:00

Auction

not conducted

Qualification

from Mar 12, 2016, 15:00

until Mar 14, 2016, 14:55

Offers considered

from Mar 14, 2016, 14:55

Offers to be submitted:

Mar 9, 2016, 12:00 – Mar 12, 2016, 15:00

Clarification period:

Mar 3, 2016, 10:16 – Mar 9, 2016, 12:00

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Information about customer

Name:

КУ "КЗО ЗОСШІ №3 ДОР"

EDRPOU code:

26136688

Web site:

Not indicated

Address:

Украина, 49026, Днепропетровская область, Днепропетровск, вул. Прапорна, 25

Rating:

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Main contact

Name:

Марина Іванівна Ващенко

Language skills:

—

Phone:

+380567603833

E-mail:

san.school3.dp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Господарчі товари згідно специфікації Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування та ректифікування Code DK 016:2010: 28.29.12 Устатковання й апарати для фільтрування чи очищування рідин	Quantity: 120 штуки	Delivery period: Mar 14, 2016 – Mar 31, 2016	Place of delivery: Украина, 49026, Днепропетровская область, м. Дніпропетровськ, вул. Прапорна, 25

Procurement documents

Document name	Document type	Date of publishing
dodatok_2_yakisni_vimogi.docx	Not indicated	Mar 3, 2016, 10:16
dodatok_1spetsifikatsiya.docx	Not indicated	Mar 3, 2016, 10:17
informatsiya_ogoloshennya.doc	Not indicated	Mar 3, 2016, 10:17
dodatok_3_tsin__pozitsiya.docx	Not indicated	Mar 3, 2016, 10:17
dodatok_4_osno___dogovoru.docx	Not indicated	Mar 3, 2016, 10:17

About tender

Complain ID prozorro:

UA-2016-03-03-000040-c

Expected value:

UAH12,100.00 including VAT

Minimum price decrement:

UAH60.00

View reviews in Dozorro:

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Participants of auction

Name:

Анатолій Набоков

E-mail: anabokov@mail.ru Phone: +380971671699 EDRPOU:

1979508864

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

Documents submitted with the offer

Document name	Document type	Date of publishing
5_dovidka_bank_fop.pdf	Not indicated	Mar 11, 2016, 10:34
6_dogovor_fop_2.pdf	Not indicated	Mar 11, 2016, 10:34
2_b_inn_fop.pdf	Not indicated	Mar 11, 2016, 10:34
0_dovidka_pro_uchasnika.docx	Not indicated	Mar 11, 2016, 10:34
3_vityag_platn__odatku_fop.pdf	Not indicated	Mar 11, 2016, 10:34
1_specific.pdf	Not indicated	Mar 11, 2016, 10:34
4_kved_fop.pdf	Not indicated	Mar 11, 2016, 10:34
2_a_pasport_fop.pdf	Not indicated	Mar 11, 2016, 10:34

Decision of the responsible person

Document name	Document type	Date of publishing
001.jpg	Not indicated	Mar 14, 2016, 14:55

Contract

Document name	Document type	Date of publishing
001.jpg	Not indicated	Mar 15, 2016, 13:51
002.jpg	Not indicated	Mar 15, 2016, 13:51
003.jpg	Not indicated	Mar 15, 2016, 13:51
004.jpg	Not indicated	Mar 15, 2016, 13:51