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 If an outdated type of EDS is used, the name will still indicate "CEP"

Матеріали для системи поливу (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH7,500.00

including VAT

Completed

Clarification period

from Jun 21, 2019, 10:07

until Jun 25, 2019, 10:04

Call for proposals

from Jun 25, 2019, 10:04

until Jun 27, 2019, 10:08

Auction

not conducted

Qualification

from Jun 27, 2019, 10:09

until Jul 1, 2019, 15:21

Offers considered

from Jul 1, 2019, 15:21

until Jul 4, 2019, 09:10

Offers to be submitted:

Jun 25, 2019, 10:04 – Jun 27, 2019, 10:08

Clarification period:

Jun 21, 2019, 10:07 – Jun 25, 2019, 10:04

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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	Матеріали для системи поливу (Джерело фінансування: міський бюджет м. Дніпра) Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 1 штука	Delivery period: до Jul 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай

Procurement documents

Document name	Document type	Date of publishing
Проект договору насос.doc Download	Draft contract	Jun 21, 2019, 10:07
Оголошення.pdf Download	Procurement documents	Jun 21, 2019, 10:07
sign.p7s	Not indicated	Jun 21, 2019, 10:12
sign.p7s	Not indicated	Jun 21, 2019, 10:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-21-000400-a

Expected value:

UAH7,500.00 including VAT

Minimum price decrement:

UAH38.00

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 про уповноважену особу.pdf Download	Not indicated	Jun 27, 2019, 09:33
Кваліфікаційні документи.pdf Download	Not indicated	Jun 27, 2019, 09:33
Лист гарантія про достовіоність даних.pdf Download	Not indicated	Jun 27, 2019, 09:33
Лист гарантія.pdf Download	Not indicated	Jun 27, 2019, 09:33
Додаток №1.pdf Download	Not indicated	Jun 27, 2019, 09:33
Додаток №2..pdf Download	Not indicated	Jun 27, 2019, 09:33
Кваліфікаційні документи.2 pdf.pdf Download	Not indicated	Jun 27, 2019, 09:33

Decision of the responsible person

Document name	Document type	Date of publishing
ПК274.1.pdf Download	Review Protocol	Jul 1, 2019, 15:18
sign.p7s	Not indicated	Jul 1, 2019, 15:21

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 4, 2019, 09:10
Дог.ПАТ Альцест.pdf Download	Signed contract	Jul 4, 2019, 09:09