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Public procurement simplified procurement

without Qualified electronic signature

ХОЗИНВЕНТАРЬ

веники, щетки, ведра, замки и т. п.

Expected value

UAH53,000.00

including VAT

Completed

Clarification period

from Mar 14, 2016, 14:31

until Mar 18, 2016, 14:28

Call for proposals

from Mar 18, 2016, 14:28

until Mar 25, 2016, 14:29

Auction

from Mar 28, 2016, 15:04

until Mar 28, 2016, 15:25

Qualification

from Mar 28, 2016, 15:25

until Apr 19, 2016, 10:26

Offers considered

from Apr 19, 2016, 10:26

until Oct 6, 2016, 14:19

Offers to be submitted:

Mar 18, 2016, 14:28 – Mar 25, 2016, 14:29

Auction launch:

Mar 28, 2016, 15:04 – Mar 28, 2016, 15:25

Clarification period:

Mar 14, 2016, 14:31 – Mar 18, 2016, 14:28

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Information about customer

Name:

ВСП НАУ "Кіровоградська льотна академія Національного авіаційного університету"

EDRPOU code:

37939527

Web site:

http://www.glau.kr.ua/

Address:

Украина, 25005, Кировоградская область, Кировоград, вул.Добровольського 1, Кіровоградська область, м.Кіровоград, Кіровський район

Rating:

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Main contact

Name:

Роман Николаевич

Language skills:

—

Phone:

+380663626656

E-mail:

kla-nau@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	заявка в разделе "документы" Code DK 021:2015: 44500000-5 Інструменти, замки, ключі, шарніри, затискачі, ланцюги та пружини Code DK 016:2010: 32.91.1 Мітли та щітки	Quantity: 1 рейс		Place of delivery: Украина, 25005, г. Кировоград, ул. Добровольского,1

Procurement documents

Document name	Document type	Date of publishing
metla_plastikovaya.doc	Not indicated	Mar 14, 2016, 14:31
dogovir_postavki.doc	Not indicated	Mar 14, 2016, 14:31
audit_9cb344ea935742a89089363c6b207394.yaml	Not indicated	Mar 28, 2016, 15:25
audit_9cb344ea935742a89089363c6b207394.yaml	Not indicated	Mar 28, 2016, 15:25

About tender

Complain ID prozorro:

UA-2016-03-14-000286-c

Expected value:

UAH53,000.00 including VAT

Minimum price decrement:

UAH100.00

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Auction history

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Participants of auction

Name:

Володимир

E-mail: tov_teremok@ukr.net Phone: +380504570709 Fax:

0522563454

EDRPOU:

20636680

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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
свидоцтво теремок 002.jpg Download	Not indicated	Mar 25, 2016, 13:19
виписка теремок 001.jpg Download	Not indicated	Mar 25, 2016, 13:19
виписка теремок 002.jpg Download	Not indicated	Mar 25, 2016, 13:19

Decision of the responsible person

Document name	Document type	Date of publishing
hozinventar.jpg	Not indicated	Apr 19, 2016, 10:26

Contract

Document name	Document type	Date of publishing
003.jpg	Not indicated	Aug 29, 2016, 09:38
001.jpg	Not indicated	Aug 29, 2016, 09:38
002.jpg	Not indicated	Aug 29, 2016, 09:38
дог. хозинвентарь 001.jpg	Not indicated	Aug 29, 2016, 09:38