Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Флагштоки

Expected value

UAH197,000.00

including VAT

Completed

Clarification period

from May 14, 2019, 17:46

until May 18, 2019, 17:45

Call for proposals

from May 18, 2019, 17:45

until May 22, 2019, 17:45

Auction

not conducted

Qualification

from May 22, 2019, 17:48

until May 23, 2019, 15:09

Offers considered

from May 23, 2019, 15:09

until Jun 6, 2019, 16:59

Offers to be submitted:

May 18, 2019, 17:45 – May 22, 2019, 17:45

Clarification period:

May 14, 2019, 17:46 – May 18, 2019, 17:45

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

34315660

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Екатерина Волошина

Language skills:

—

Phone:

+380991933263

E-mail:

voloshinakatya11@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Флагштоки Code DK 021:2015: 35820000-8 Допоміжне екіпірування	Quantity: 12 штука	Delivery period: до May 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name	Document type	Date of publishing
Вимоги до квалификації - копия.docx Download		May 14, 2019, 17:46
комерційна пропозиція - копия.docx Download	Procurement documents	May 14, 2019, 17:46
Договор на товар.docx Download	Draft contract	May 14, 2019, 17:46
оголошення - копия.docx Download	Procurement documents	May 14, 2019, 17:46
якісні та кількісні вимоги.docx Download	Technical specifications	May 14, 2019, 17:46

About tender

Complain ID prozorro:

UA-2019-05-14-002684-a

Expected value:

UAH197,000.00 including VAT

Minimum price decrement:

UAH1,970.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Кириченко Ігор Валерійович

E-mail: flagser@gmail.com Phone: +380687733244 EDRPOU:

35634123

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
PrimService_7_RZ.pdf Download	Compliance confirmation	May 22, 2019, 11:59
PrimService_3_vutyag.pdf Download	Compliance confirmation	May 22, 2019, 11:59
PrimService_1_СО.pdf Download	Price offer	May 22, 2019, 11:59
PrimService_4 statut.pdf Download	Compliance confirmation	May 22, 2019, 11:59
PrimService_2_PT.pdf Download	Compliance confirmation	May 22, 2019, 11:59
PrimService_5_PDV.pdf Download	Compliance confirmation	May 22, 2019, 11:59
PrimService_6_TOv.pdf Download	Compliance confirmation	May 22, 2019, 11:59

Decision of the responsible person

Document name	Document type	Date of publishing
File.PDF Download	Review Protocol	May 23, 2019, 15:09

Contract

Document name	Document type	Date of publishing
File.PDF Download	Signed contract	Jun 5, 2019, 17:05

Offer

UAH191,160.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Допоміжне екіпірування

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ