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Господарчі товари (Джерело фінансування: місцевий бюджет м. Дніпра)

Expected value

UAH8,652.00

including VAT

Completed

Clarification period

from Oct 16, 2019, 12:27

until Oct 21, 2019, 12:26

Call for proposals

from Oct 21, 2019, 12:26

until Oct 23, 2019, 13:10

Auction

from Oct 24, 2019, 13:58

until Oct 24, 2019, 14:25

Qualification

from Oct 24, 2019, 14:25

until Oct 28, 2019, 15:14

Offers considered

from Oct 28, 2019, 15:14

until Oct 31, 2019, 15:58

Offers to be submitted:

Oct 21, 2019, 12:26 – Oct 23, 2019, 13:10

Auction launch:

Oct 24, 2019, 13:58 – Oct 24, 2019, 14:25

Clarification period:

Oct 16, 2019, 12:27 – Oct 21, 2019, 12:26

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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	Господарчі товари (Джерело фінансування: місцевий бюджет м. Дніпра) Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 83 упаковка	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
sign.p7s	Not indicated	Oct 21, 2019, 10:37
sign.p7s	Not indicated	Oct 16, 2019, 12:28

Додаток2 форма пропозиції.doc Download	Procurement documents	Oct 16, 2019, 12:27
Додаток3 квал.вим.н..docx Download		Oct 16, 2019, 12:27
Проект договору. зі змінами.doc Download	Draft contract	Oct 21, 2019, 10:36
Проект договору Господарчі товари.doc Download	Draft contract	Oct 16, 2019, 12:27

ОГОЛОШЕННЯ господ. зі змін..docx Download	Procurement documents	Oct 21, 2019, 10:36
ОГОЛОШЕННЯ господ. тов..docx Download	Procurement documents	Oct 16, 2019, 12:27

audit_cd7dc4d79dcf4c5a95157e4a12862cfa.yaml	Not indicated	Oct 24, 2019, 14:25
audit_cd7dc4d79dcf4c5a95157e4a12862cfa.yaml	Not indicated	Oct 24, 2019, 14:25

Додаток1 тех.завд.зі змінами.docx Download	Technical specifications	Oct 21, 2019, 10:36
Додаток1 тех.завд..docx Download	Technical specifications	Oct 16, 2019, 12:27

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-2019-10-16-001535-b

Expected value:

UAH8,652.00 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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Auction history

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Participants of auction

Name:

Лідія Григорівна Куц

E-mail: kutslg@ukr.net Phone: +380672302821 EDRPOU:

1689705341

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Documents submitted with the offer

Document name	Document type	Date of publishing
Док-ти КуцЛГ.pdf Download	Not indicated	Oct 22, 2019, 21:19
довкілля Куц.JPG Download	Not indicated	Oct 22, 2019, 21:19
договір4833.pdf Download	Not indicated	Oct 24, 2019, 18:50
Сертифікат саморізи,анкер,болт.pdf Download	Not indicated	Oct 22, 2019, 21:19
Сертефикат.pdf Download	Not indicated	Oct 22, 2019, 21:19
довідка про санкції.JPG Download	Not indicated	Oct 22, 2019, 21:19
погодженя договір.pdf Download	Not indicated	Oct 22, 2019, 21:19
досвід.docx Download	Not indicated	Oct 22, 2019, 21:19
ФОП інфо.pdf Download	Not indicated	Oct 22, 2019, 21:19
персдані.pdf Download	Not indicated	Oct 22, 2019, 21:19
Витяг Куц ЛГ.rtf	Not indicated	Oct 22, 2019, 21:19
цп4833.pdf Download	Not indicated	Oct 24, 2019, 16:48
цп4994.pdf Download	Not indicated	Oct 22, 2019, 21:19

Справка банк нова.pdf	Not indicated	Oct 22, 2019, 21:19
справка банк кредит.pdf	Not indicated	Oct 24, 2019, 16:48
12.-ШБД от 13.11.18.pdf Download	Not indicated	Oct 24, 2019, 16:55
досвід електро.docx Download	Not indicated	Oct 22, 2019, 21:19
повноваження Куц Л.Г..pdf Download	Not indicated	Oct 22, 2019, 21:19
гарлист.pdf Download	Not indicated	Oct 22, 2019, 21:19

Decision of the responsible person

Document name	Document type	Date of publishing
ПК460.PDF Download	Review Protocol	Oct 28, 2019, 10:06
sign.p7s	Not indicated	Oct 28, 2019, 10:06

Offer

UAH4,833.00 including VAT

Status

disqualified

Name:

Тарас Ціліцький

E-mail: ttvbuh@gmail.com Phone: +380969419938 EDRPOU:

41317084

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Documents submitted with the offer

Document name	Document type	Date of publishing
Комунальне підприємство Міська інфраструктура Дніпровської міської ради.rar	Not indicated	Oct 23, 2019, 13:09

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 28, 2019, 12:38
ПК461.PDF Download	Review Protocol	Oct 28, 2019, 12:37

Offer

UAH4,833.76 including VAT

Status

disqualified

Name:

Віктор Лігерко

E-mail: viktor_ligerko@dp.altsest.ua Phone: +380503575514 EDRPOU:

38010544

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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
Пропозиція Додаток №2.pdf Download	Not indicated	Oct 22, 2019, 13:51
Пропозиція Додаток №2..pdf Download	Not indicated	Oct 28, 2019, 14:17
Лист підтвердження.pdf Download	Not indicated	Oct 22, 2019, 13:51
Лист про уповноважену особу.pdf Download	Not indicated	Oct 22, 2019, 13:51
Кваліфікаційні документи-1.pdf Download	Not indicated	Oct 22, 2019, 13:51
Лист про достовірність інформації.pdf Download	Not indicated	Oct 22, 2019, 13:51
Додаток №4.pdf Download	Not indicated	Oct 28, 2019, 14:17
Лист гарантія.pdf Download	Not indicated	Oct 22, 2019, 13:51
Додаток №1.pdf Download	Not indicated	Oct 22, 2019, 13:51
Кваліфікаційні документи-2.pdf Download	Not indicated	Oct 28, 2019, 14:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 28, 2019, 15:14
ПК466.1.PDF Download	Review Protocol	Oct 28, 2019, 15:13

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 31, 2019, 15:57
дог. АТ Альцест.PDF Download	Signed contract	Oct 31, 2019, 15:56