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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труба сталева профільна 20 х 20 х 2 мм. (ГОСТ 8639-82) в кількості 330 м.п.

Expected value

UAH8,800.00

including VAT

Completed

Clarification period

from Aug 5, 2019, 15:02

until Aug 9, 2019, 09:00

Call for proposals

from Aug 9, 2019, 09:00

until Aug 14, 2019, 09:00

Auction

not conducted

Qualification

from Aug 14, 2019, 09:04

until Aug 15, 2019, 15:28

Offers considered

from Aug 15, 2019, 15:28

until Aug 21, 2019, 16:12

Offers to be submitted:

Aug 9, 2019, 09:00 – Aug 14, 2019, 09:00

Clarification period:

Aug 5, 2019, 15:02 – Aug 9, 2019, 09:00

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Information about customer

Name:

КЗК ДНІМ ім.Д.І.Яворницького ДОР

EDRPOU code:

02215992

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18

Rating:

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Main contact

Name:

Тетяна Вотченікова

Language skills:

—

Phone:

+380563772931,+380562462428

E-mail:

kzkdnim@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба сталева профільна 20 х 20 х 2 мм. (ГОСТ 8639-82) в кількості 330 м.п. (Джерело фінансування - місцевий бюджет) Code DK 021:2015: 44163000-0 Труби та арматура	Quantity: 330 метр погонний	Delivery period: до Sep 9, 2019	Place of delivery: Україна, 49027, Дніпропетровська область, м. Дніпро, проспект Д. Яворницького, буд.16

Procurement documents

Document name	Document type	Date of publishing
Договір ТОВАР.rtf	Not indicated	Aug 7, 2019, 11:14
sign.p7s	Not indicated	Aug 7, 2019, 11:15
sign.p7s	Not indicated	Aug 5, 2019, 15:03

ОголошенняТруба.doc Download	Not indicated	Aug 5, 2019, 15:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-08-05-001618-b

Expected value:

UAH8,800.00 including VAT

Minimum price decrement:

UAH44.00

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:

Влад Онищенко

E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:

3656104831

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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
007.jpg Download	Not indicated	Aug 13, 2019, 15:10
инфо про учасника.pdf Download	Not indicated	Aug 13, 2019, 15:10
003.jpg Download	Not indicated	Aug 13, 2019, 15:10
005.jpg Download	Not indicated	Aug 13, 2019, 15:10
004.jpg Download	Not indicated	Aug 13, 2019, 15:10
инн овв 001.jpg Download	Not indicated	Aug 13, 2019, 15:10
пропозиція 3.pdf Download	Not indicated	Aug 13, 2019, 15:10
006.jpg Download	Not indicated	Aug 13, 2019, 15:10
001.jpg Download	Not indicated	Aug 13, 2019, 15:10
002.jpg Download	Not indicated	Aug 13, 2019, 15:10
лист згода тенд.pdf Download	Not indicated	Aug 13, 2019, 15:10

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 15, 2019, 15:28
Протокол №15 (л.2).jpg Download	Not indicated	Aug 15, 2019, 15:27
Протокол №15.jpg Download	Not indicated	Aug 15, 2019, 15:27