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 If an outdated type of EDS is used, the name will still indicate "CEP"

Господарче приладдя

Expected value

UAH12,500.00

including VAT

Called off

Clarification period

from Aug 19, 2019, 14:26

until Aug 22, 2019, 17:00

Call for proposals

from Aug 23, 2019, 09:00

until Aug 28, 2019, 17:00

Auction

not conducted

Qualification

from Aug 28, 2019, 17:03

until Aug 30, 2019, 15:51

Offers considered

not conducted

Offers to be submitted:

Aug 23, 2019, 09:00 – Aug 28, 2019, 17:00

Clarification period:

Aug 19, 2019, 14:26 – Aug 22, 2019, 17:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "КАМ'ЯНСЬКИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02011166

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, місто Кам'янське, вул. Медична, 7

Rating:

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Main contact

Name:

Ольга Місюра

Language skills:

—

Phone:

+380678024401,+380569535677

E-mail:

dmy06@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Господарче приладдя Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування	Quantity: 148 штука	Delivery period: Sep 3, 2019 – Sep 16, 2019	Place of delivery: Україна, 51931, Дніпропетровська область, м.Кам'янське, вул.Медична, 7

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 Форма пропозиції.docx Download	Procurement documents	Aug 19, 2019, 14:26
Договір 2019 р..docx Download	Draft contract	Aug 19, 2019, 14:26
sign.p7s	Not indicated	Aug 22, 2019, 11:42
sign.p7s	Not indicated	Aug 19, 2019, 16:21

Інформація 19 (швабри, віники).docx Download	Technical specifications	Aug 21, 2019, 09:04
Інформація 19 (швабри, віники).docx Download	Technical specifications	Aug 19, 2019, 14:26

Спеціфікація.docx Download	Procurement documents	Aug 19, 2019, 14:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-08-19-001124-a

Expected value:

UAH12,500.00 including VAT

Minimum price decrement:

UAH70.00

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:

ТОВ "СВІКОМ"

E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site:

http://svitok.ua

EDRPOU:

37167117

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка учасника.pdf Download	Not indicated	Aug 28, 2019, 16:56
Витяг ЄДРПОУ заверен 020719.pdf Download	Not indicated	Aug 28, 2019, 16:56
Свідоцтво.pdf Download	Not indicated	Aug 28, 2019, 16:56
Довідка 1.pdf Download	Not indicated	Aug 28, 2019, 16:56
Додаток1.pdf Download	Not indicated	Aug 28, 2019, 17:21
ЛГ надан сертифікатів.pdf Download	Not indicated	Aug 28, 2019, 16:56
Довідка 2.pdf Download	Not indicated	Aug 28, 2019, 16:56
Лист-повідомлення щодо необовязкової сертифікації Свіком зав.pdf Download	Not indicated	Aug 28, 2019, 16:56
Довідка 4ОПП.pdf Download	Not indicated	Aug 28, 2019, 16:56