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 If an outdated type of EDS is used, the name will still indicate "CEP"

Газонна трава (в рулонах) (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH64,750.00

including VAT

Completed

Clarification period

from Jul 31, 2019, 09:29

until Aug 5, 2019, 10:00

Call for proposals

from Aug 5, 2019, 10:00

until Aug 7, 2019, 10:00

Auction

not conducted

Qualification

from Aug 7, 2019, 10:01

until Aug 8, 2019, 10:31

Offers considered

from Aug 8, 2019, 10:31

until Aug 12, 2019, 12:55

Offers to be submitted:

Aug 5, 2019, 10:00 – Aug 7, 2019, 10:00

Clarification period:

Jul 31, 2019, 09:29 – Aug 5, 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	Газонна трава (в рулонах) (Джерело фінансування: міський бюджет м. Дніпра) Code DK 021:2015: 03440000-6 Продукція лісівництва	Quantity: 370 метр квадратний	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
sign.p7s	Not indicated	Jul 31, 2019, 09:31
Додаток2 примірник ТП.doc Download	Procurement documents	Jul 31, 2019, 09:29
Оголошення Газон.docx Download	Procurement documents	Jul 31, 2019, 09:29
Проект дог. газон.doc Download	Draft contract	Jul 31, 2019, 09:29
Додаток 1 Тех.зав..docx Download	Technical specifications	Jul 31, 2019, 09:29
Додаток3 квал. вим..docx Download	Procurement documents	Jul 31, 2019, 09:29

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-2019-07-31-000125-b

Expected value:

UAH64,750.00 including VAT

Minimum price decrement:

UAH324.00

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:

Іван Ковтун

E-mail: ivkov@ua.fm Phone: +380963218556 EDRPOU:

3412703837

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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 документи.pdf Download	Documents confirming of qualification	Aug 5, 2019, 14:06
Тендерна пропозиція.pdf Download	Price offer	Aug 5, 2019, 14:06
Лист щодо санкцій.pdf Download	Documents confirming of qualification	Aug 5, 2019, 14:06
Довід.про відп.ос.за достовірність.pdf Download	Documents confirming of qualification	Aug 5, 2019, 14:06
sign.p7s	Not indicated	Aug 5, 2019, 14:18
Гаран.лист відпов.техн.якіс.вимогам.pdf Download	Documents confirming of qualification	Aug 5, 2019, 14:06

Decision of the responsible person

Document name	Document type	Date of publishing
ПК336.1.pdf Download	Review Protocol	Aug 8, 2019, 10:30
sign.p7s	Not indicated	Aug 8, 2019, 10:31

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2019, 12:55
Ковтун трава.pdf Download	Signed contract	Aug 12, 2019, 12:55

Offer

UAH64,750.00 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 Продукція лісівництва

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради