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 If an outdated type of EDS is used, the name will still indicate "CEP"

Воднолижний трамплін

Expected value

UAH150,000.00

including VAT

Completed

Clarification period

from Feb 19, 2019, 11:13

until Feb 22, 2019, 12:00

Call for proposals

from Feb 22, 2019, 12:00

until Feb 27, 2019, 13:00

Auction

not conducted

Qualification

from Feb 27, 2019, 13:02

until Feb 28, 2019, 11:41

Offers considered

from Feb 28, 2019, 11:41

until Mar 11, 2019, 10:26

Offers to be submitted:

Feb 22, 2019, 12:00 – Feb 27, 2019, 13:00

Clarification period:

Feb 19, 2019, 11:13 – Feb 22, 2019, 12:00

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Information about customer

Name:

Комунальний позашкільний навчальний заклад "Дитячо-юнацька спортивна школа з воднолижного спорту та вейкбордингу" Дніпровської міської ради

EDRPOU code:

41811626

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м .Дніпро, ВУЛИЦЯ НАБЕРЕЖНА ПЕРЕМОГИ, будинок 13

Rating:

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Main contact

Name:

Світлана Євстратова

Language skills:

—

Phone:

+380504527474

E-mail:

mega-esv81@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Воднолижний трамплін Code DK 021:2015: 37410000-5 Інвентар для спортивних ігор на відкритому повітрі	Quantity: 1 штука	Delivery period: Mar 6, 2019 – Apr 5, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, Набережна Перемоги,13

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ.doc Download	Not indicated	Feb 19, 2019, 11:13
Договор спецификация.doc Download	Not indicated	Feb 19, 2019, 11:13
sign.p7s	Not indicated	Feb 19, 2019, 11:27

About tender

Complain ID prozorro:

UA-2019-02-19-000734-b

Expected value:

UAH150,000.00 including VAT

Minimum price decrement:

UAH750.00

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:

Наталя Кулікова

E-mail: ignistop@gmail.com Phone: +380506099583 EDRPOU:

41443404

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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
статист 1.jpeg Download	Not indicated	Feb 22, 2019, 12:18
договор 2.jpeg Download	Not indicated	Feb 22, 2019, 12:18
статист 2.jpeg Download	Not indicated	Feb 22, 2019, 12:18
спец.jpeg Download	Not indicated	Feb 22, 2019, 12:18
договор 1.jpeg Download	Not indicated	Feb 22, 2019, 12:18
ндс.jpeg Download	Not indicated	Feb 22, 2019, 12:18
Document_USR_23094194.rtf	Not indicated	Feb 22, 2019, 12:18
договор 3.jpeg Download	Not indicated	Feb 22, 2019, 12:18