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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH27,020.00

including VAT

Completed

Clarification period

from Aug 15, 2019, 12:15

until Aug 19, 2019, 12:00

Call for proposals

from Aug 19, 2019, 12:00

until Aug 21, 2019, 14:00

Auction

not conducted

Qualification

from Aug 21, 2019, 14:04

until Aug 22, 2019, 12:33

Offers considered

from Aug 22, 2019, 12:33

until Sep 2, 2019, 14:57

Offers to be submitted:

Aug 19, 2019, 12:00 – Aug 21, 2019, 14:00

Clarification period:

Aug 15, 2019, 12:15 – Aug 19, 2019, 12:00

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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	Будівельні матеріали (Джерело фінансування: міський бюджет м. Дніпра) Code DK 021:2015: 44810000-1 Фарби	Quantity: 23 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О.Поля, 35, 2 поверх
2	Будівельні матеріали (Джерело фінансування: міський бюджет м. Дніпра) Code DK 021:2015: 44810000-1 Фарби	Quantity: 1,176 мілілітр	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О.Поля, 35, 2 поверх

Procurement documents

Document name	Document type	Date of publishing
Додаток2 примірник ТП.doc Download	Procurement documents	Aug 15, 2019, 12:15
ОГОЛОШЕННЯ Буд. мат..docx Download	Procurement documents	Aug 15, 2019, 12:15
Додаток1 Тех. завдання.docx Download	Technical specifications	Aug 15, 2019, 12:15
Проект дог. Будівельні матеріали CPV44810000-1-Фарби (допорог).doc Download	Draft contract	Aug 15, 2019, 12:15
Додаток3 квал. вим..docx Download		Aug 15, 2019, 12:15
sign.p7s	Not indicated	Aug 15, 2019, 12:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( working )

About tender

Complain ID prozorro:

UA-2019-08-15-000827-a

Expected value:

UAH27,020.00 including VAT

Minimum price decrement:

UAH136.00

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
3Дотримання законодавства України.pdf Download	Not indicated	Aug 21, 2019, 10:47
4Уповноважена особа_підпис договору.pdf Download	Not indicated	Aug 21, 2019, 10:47
7ЛИСТ-ПОЯСНЕННЯ.pdf Download	Not indicated	Aug 21, 2019, 10:47
6Супутні послуги.pdf Download	Not indicated	Aug 21, 2019, 10:47
1Пропозиція.pdf Download	Not indicated	Aug 21, 2019, 10:47
1Пропозиція.docx.pdf Download	Not indicated	Aug 22, 2019, 12:11
2Уповноважена особа_достовірність.pdf Download	Not indicated	Aug 21, 2019, 10:47
Кваліфікаційні документи_.pdf Download	Not indicated	Aug 21, 2019, 10:47
5Техзавдання.pdf Download	Not indicated	Aug 21, 2019, 10:47
7Проект договору.pdf.pdf Download	Not indicated	Aug 21, 2019, 10:47

Decision of the responsible person

Document name	Document type	Date of publishing
ТК 353.1.pdf Download	Review Protocol	Aug 22, 2019, 12:33
sign.p7s	Not indicated	Aug 22, 2019, 12:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 2, 2019, 14:57
Пучков будматеріали.pdf Download	Signed contract	Sep 2, 2019, 14:56