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 If an outdated type of EDS is used, the name will still indicate "CEP"

Господарчі товари

Expected value

UAH3,312.00

including VAT

Completed

Clarification period

from Jun 4, 2019, 14:24

until Jun 7, 2019, 14:21

Call for proposals

from Jun 7, 2019, 14:21

until Jun 11, 2019, 14:22

Auction

not conducted

Qualification

from Jun 11, 2019, 14:25

until Jun 12, 2019, 15:10

Offers considered

from Jun 12, 2019, 15:10

until Jun 19, 2019, 15:48

Offers to be submitted:

Jun 7, 2019, 14:21 – Jun 11, 2019, 14:22

Clarification period:

Jun 4, 2019, 14:24 – Jun 7, 2019, 14:21

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Information about customer

Name:

Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

EDRPOU code:

39754779

Web site:

Not indicated

Address:

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

Rating:

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Main contact

Name:

Світлана Луциба

Language skills:

—

Phone:

+380567670336

E-mail:

infrastruktura_kp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Господарчі товари Code DK 021:2015: 34320000-6 Механічні запасні частини, крім двигунів і частин двигунів	Quantity: 1 штука	Delivery period: до Aug 1, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О. Поля, 35, 2-й поверх

Procurement documents

Document name	Document type	Date of publishing
Додаток1 Тех. завд..docx Download	Technical specifications	Jun 4, 2019, 14:24
ОГОЛОШЕННЯ госп. товари.docx Download	Procurement documents	Jun 4, 2019, 14:24
Додаток3 квал. вим..docx Download		Jun 4, 2019, 14:24
sign.p7s	Not indicated	Jun 4, 2019, 14:25
Додаток2 примірник ТП.doc Download	Procurement documents	Jun 4, 2019, 14:24
Проект дог. госп. Товари.doc Download	Draft contract	Jun 4, 2019, 14:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-04-001950-b

Expected value:

UAH3,312.00 including VAT

Minimum price decrement:

UAH17.00

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:

Віктор Лігерко

E-mail: viktor_ligerko@dp.altsest.ua Phone: +380503575514 EDRPOU:

38010544

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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
Лист гарантія про достовіоність даних.pdf Download	Not indicated	Jun 11, 2019, 10:31
Кваліфікаційні документи.pdf Download	Not indicated	Jun 11, 2019, 10:31
Лист гарантія.pdf Download	Not indicated	Jun 11, 2019, 10:31
Кваліфікаційні документи 2.pdf Download	Not indicated	Jun 11, 2019, 10:31
Додаток №1.pdf Download	Not indicated	Jun 11, 2019, 10:31
Лист про уповноважену особу.pdf Download	Not indicated	Jun 11, 2019, 10:31

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 12, 2019, 15:10
ПК 239.1.pdf Download	Review Protocol	Jun 12, 2019, 15:09

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 19, 2019, 15:48
договор Альцест 19.06.pdf Download	Signed contract	Jun 19, 2019, 15:47