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 If an outdated type of EDS is used, the name will still indicate "CEP"

Літні сорочки поло

Expected value

UAH7,700.00

including VAT

Completed

Clarification period

from Aug 12, 2019, 10:31

until Aug 13, 2019, 12:00

Call for proposals

from Aug 13, 2019, 12:00

until Aug 14, 2019, 12:00

Auction

from Aug 15, 2019, 11:11

until Aug 15, 2019, 11:32

Qualification

from Aug 15, 2019, 11:32

until Aug 15, 2019, 17:06

Offers considered

from Aug 15, 2019, 17:06

until Aug 20, 2019, 17:31

Offers to be submitted:

Aug 13, 2019, 12:00 – Aug 14, 2019, 12:00

Auction launch:

Aug 15, 2019, 11:11 – Aug 15, 2019, 11:32

Clarification period:

Aug 12, 2019, 10:31 – Aug 13, 2019, 12:00

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Information about customer

Name:

ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42403446

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75

Rating:

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Main contact

Name:

Марина Шаінідзе

Language skills:

—

Phone:

+380932599999

E-mail:

dpparkcontrol@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Літні сорочки поло ( кошти місцевого бюджету) Code DK 021:2015: 18333000-2 Сорочки поло	Quantity: 14 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вулиця Січових Стрільців, 18

Procurement documents

Document name	Document type	Date of publishing
Оголошення про закупівлю.docx Download	Procurement documents	Aug 12, 2019, 10:31
Додаток 4 Перелік документів учасника згідно ст.17.doc Download		Aug 12, 2019, 10:31
Додаток 5 Документи переможця.doc Download	Procurement documents	Aug 12, 2019, 10:31
Додаток 8 Кваліфікаційні критерії.docx Download		Aug 12, 2019, 10:31
Додаток 1 Технічна специфікація.doc Download	Technical specifications	Aug 12, 2019, 10:31
Додаток 6 Цінова пропозиція.doc Download	Procurement documents	Aug 12, 2019, 10:31
Додаток 7 Гарантійний лист.doc Download	Procurement documents	Aug 12, 2019, 10:31
sign.p7s	Not indicated	Aug 12, 2019, 10:33
audit_b7815718363d43e687dcb2b93f60d227.yaml	Not indicated	Aug 15, 2019, 11:32
audit_b7815718363d43e687dcb2b93f60d227.yaml	Not indicated	Aug 15, 2019, 11:32

Додаток 3 Згода на обробку персональних даних.doc Download	Procurement documents	Aug 12, 2019, 10:31
Додаток 2 Договір.doc Download	Draft contract	Aug 12, 2019, 10:31

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-2019-08-12-000305-a

Expected value:

UAH7,700.00 including VAT

Minimum price decrement:

UAH38.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

БІЛОУС ЮРІЙ ВАСИЛЬОВИЧ

E-mail: dneprsportservis@gmail.com Phone: +380969394637 Fax:

+380660283254

EDRPOU:

2201122015

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Documents submitted with the offer

Document name	Document type	Date of publishing
Паспорт 2.jpg Download	Not indicated	Aug 13, 2019, 17:35
Юстиція 001.jpg Download	Not indicated	Aug 13, 2019, 17:35
Гарантийний лист 001.jpg Download	Not indicated	Aug 13, 2019, 17:35
Довідка о не судімості 001.jpg Download	Not indicated	Aug 13, 2019, 17:35
Лист згода 001.jpg Download	Not indicated	Aug 13, 2019, 17:35
Код.jpg Download	Not indicated	Aug 13, 2019, 17:35
Єдиний податок .jpg Download	Not indicated	Aug 13, 2019, 17:35
Інформація про учасника 001.jpg Download	Not indicated	Aug 13, 2019, 17:35
Підписаний_про відсутність позикової заборгованості.pdf Download	Not indicated	Aug 13, 2019, 17:35
Паспорт 1.jpg Download	Not indicated	Aug 13, 2019, 17:35
Цінова пропозиція 001.jpg Download	Not indicated	Aug 13, 2019, 17:35
Паспорт 3.jpg Download	Not indicated	Aug 13, 2019, 17:35
Витяг новий2 001.jpg Download	Not indicated	Aug 13, 2019, 17:35
Банк ФО-П 001.jpg Download	Not indicated	Aug 13, 2019, 17:35
Витяг новий3 001.jpg Download	Not indicated	Aug 13, 2019, 17:35
Свідоцтво.jpg Download	Not indicated	Aug 13, 2019, 17:35
Витяг новий 001.jpg Download	Not indicated	Aug 13, 2019, 17:35

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 15, 2019, 17:03
Протокол Білоус.pdf Download	Review Protocol	Aug 15, 2019, 17:00

Offer

UAH7,350.00 including VAT

Status

disqualified

Name:

Анна Тычина

E-mail: anna.mogis@ukr.net Phone: +380675983500,+380666212919,+380935781044 EDRPOU:

2401620265

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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
Цінова пропозиція.PDF Download	Price offer	Aug 14, 2019, 09:47
Лист-згода.PDF Download	Compliance confirmation	Aug 14, 2019, 09:47
Сертифікати.PDF Download	Technical specifications	Aug 14, 2019, 09:47
Довідка з інформацією про учасника.PDF Download	Documents confirming of qualification	Aug 14, 2019, 09:47
Аналогічні договори.PDF Download	Documents confirming of qualification	Aug 14, 2019, 09:47

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол переможця.pdf Download	Review Protocol	Aug 15, 2019, 17:04
sign.p7s	Not indicated	Aug 15, 2019, 17:06

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 20, 2019, 17:31
Scan.pdf Download	Not indicated	Aug 20, 2019, 17:24

Offer

UAH7,420.00 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 Сорочки поло

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ