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 If an outdated type of EDS is used, the name will still indicate "CEP"

Безкаркасний дах для зони патіо (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH9,600.00

including VAT

Completed

Clarification period

from Jul 9, 2019, 09:09

until Jul 12, 2019, 10:00

Call for proposals

from Jul 12, 2019, 10:00

until Jul 16, 2019, 09:07

Auction

not conducted

Qualification

from Jul 16, 2019, 09:11

until Jul 17, 2019, 09:29

Offers considered

from Jul 17, 2019, 09:29

until Jul 23, 2019, 09:59

Offers to be submitted:

Jul 12, 2019, 10:00 – Jul 16, 2019, 09:07

Clarification period:

Jul 9, 2019, 09:09 – Jul 12, 2019, 10:00

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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	Безкаркасний дах для зони патіо (Джерело фінансування: міський бюджет м. Дніпра) Code DK 021:2015: 39560000-5 Текстильні вироби різні	Quantity: 12 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 9, 2019, 09:09
Додаток 1 тех.завд..docx Download	Technical specifications	Jul 9, 2019, 09:09
Проект дог. Дах.doc Download	Draft contract	Jul 9, 2019, 09:09
sign.p7s	Not indicated	Jul 9, 2019, 09:10
Оголошення Дах.docx Download	Procurement documents	Jul 9, 2019, 09:09
Додаток2 примірник ТП.doc Download	Procurement documents	Jul 9, 2019, 09:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-09-000168-b

Expected value:

UAH9,600.00 including VAT

Minimum price decrement:

UAH48.00

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:

Андрій Пучков

E-mail: andreypuchkov78@gmail.com Phone: +380973855208 EDRPOU:

2878805636

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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
5Техзавдання.docx.pdf Download	Not indicated	Jul 15, 2019, 11:59
7ЛИСТ-ПОЯСНЕННЯ.docx.pdf Download	Not indicated	Jul 15, 2019, 11:59
1Пропозиція.pdf Download	Not indicated	Jul 15, 2019, 11:59
Кваліфікаційні документи.pdf Download	Not indicated	Jul 15, 2019, 11:59
4Уповноважена особа_підпис договору.docx.pdf Download	Not indicated	Jul 15, 2019, 11:59
3Дотримання законодавства України.docx.pdf Download	Not indicated	Jul 15, 2019, 11:59
6Супутні послуги.docx.pdf Download	Not indicated	Jul 15, 2019, 11:59
2Уповноважена особа_достовірність.docx.pdf Download	Not indicated	Jul 15, 2019, 11:59
8Проект договору.pdf Download	Not indicated	Jul 15, 2019, 11:59

Decision of the responsible person

Document name	Document type	Date of publishing
ПК304.1.pdf Download	Review Protocol	Jul 17, 2019, 09:29
sign.p7s	Not indicated	Jul 17, 2019, 09:29

Contract

Document name	Document type	Date of publishing
Дог.ФОП Пучков.pdf Download	Signed contract	Jul 23, 2019, 09:58
sign.p7s	Not indicated	Jul 23, 2019, 09:59