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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лежак парковий (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH110,000.00

including VAT

Completed

Clarification period

from Jul 4, 2019, 09:47

until Jul 9, 2019, 10:20

Call for proposals

from Jul 9, 2019, 10:20

until Jul 11, 2019, 11:00

Auction

not conducted

Qualification

from Jul 11, 2019, 11:04

until Jul 11, 2019, 14:25

Offers considered

from Jul 11, 2019, 14:25

until Jul 16, 2019, 09:16

Offers to be submitted:

Jul 9, 2019, 10:20 – Jul 11, 2019, 11:00

Clarification period:

Jul 4, 2019, 09:47 – Jul 9, 2019, 10:20

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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	Лежак парковий (Джерело фінансування: міський бюджет м. Дніпра) Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них	Quantity: 25 штука	Delivery period: до Sep 1, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай

Procurement documents

Document name	Document type	Date of publishing
Додаток3 квал. вим..docx Download		Jul 4, 2019, 09:47
Проект дог.лежак.doc Download	Draft contract	Jul 4, 2019, 09:47
Додаток 1 тех.завд..docx Download	Technical specifications	Jul 4, 2019, 09:47
Додаток2 примірник ТП.doc Download	Procurement documents	Jul 4, 2019, 09:47
Оголошення Лежак.docx Download	Procurement documents	Jul 4, 2019, 09:47
sign.p7s	Not indicated	Jul 4, 2019, 10:42
sign.p7s	Not indicated	Jul 4, 2019, 10:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2019-07-04-000211-c

Expected value:

UAH110,000.00 including VAT

Minimum price decrement:

UAH550.00

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:

Вугар Рзаєв

E-mail: rzametall@gmail.com Phone: +380675613822 EDRPOU:

2673907217

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Кваліфікаційні критерії.pdf Download	Documents confirming of qualification	Jul 9, 2019, 10:25
sign.p7s	Not indicated	Jul 10, 2019, 08:59
sign.p7s	Not indicated	Jul 9, 2019, 10:26

Підтвер.техніч.вимогам.pdf Download	Documents confirming of qualification	Jul 9, 2019, 10:25
Дові.щодо відп.ос.за достовірність.pdf Download	Documents confirming of qualification	Jul 9, 2019, 10:25
Лист щодо дотр.вимог чин. закон..pdf Download	Documents confirming of qualification	Jul 9, 2019, 10:25
Довід.про уп.ос.підп.дог..pdf Download	Documents confirming of qualification	Jul 10, 2019, 08:58
Тендерна пропозиція.pdf Download	Price offer	Jul 9, 2019, 10:25

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 11, 2019, 14:25
ТК300.1.pdf Download	Review Protocol	Jul 11, 2019, 14:25

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 16, 2019, 09:16
Дог.ФОП Рзаєв.pdf Download	Signed contract	Jul 16, 2019, 09:15