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 If an outdated type of EDS is used, the name will still indicate "CEP"

Господарчий інвентар (Джерело фінансування: місцевий бюджет м. Дніпра)

Expected value

UAH3,354.00

including VAT

Completed

Clarification period

from Oct 16, 2019, 12:33

until Oct 21, 2019, 12:32

Call for proposals

from Oct 21, 2019, 12:32

until Oct 24, 2019, 13:20

Auction

not conducted

Qualification

from Oct 24, 2019, 13:22

until Oct 25, 2019, 14:11

Offers considered

from Oct 25, 2019, 14:11

until Nov 4, 2019, 12:32

Offers to be submitted:

Oct 21, 2019, 12:32 – Oct 24, 2019, 13:20

Clarification period:

Oct 16, 2019, 12:33 – Oct 21, 2019, 12:32

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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	Господарчий інвентар (Джерело фінансування: місцевий бюджет м. Дніпра) Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 2 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О. Поля, 35, 2-й поверх

Procurement documents

Document name	Document type	Date of publishing
Проект договору Господарчий інвентар.doc Download	Draft contract	Oct 16, 2019, 12:33
ОГОЛОШЕННЯ Стремянка.docx Download	Procurement documents	Oct 16, 2019, 12:33
Додат.3 квал.вим.н..docx Download		Oct 16, 2019, 12:33
Додаток2 форма пропозиції.doc Download	Procurement documents	Oct 16, 2019, 12:33
sign.p7s	Not indicated	Oct 16, 2019, 12:33
Додаток1 Тех.завд..docx Download	Technical specifications	Oct 16, 2019, 12:33

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-2019-10-16-001569-b

Expected value:

UAH3,354.00 including VAT

Minimum price decrement:

UAH17.00

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:

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
Лист гарантія.pdf Download	Not indicated	Oct 24, 2019, 11:35
Додаток №1.pdf Download	Not indicated	Oct 24, 2019, 12:22
Проект договору Господарчий інвентар.pdf Download	Not indicated	Oct 24, 2019, 11:35
Кваліфікаційні документи-1.pdf Download	Not indicated	Oct 24, 2019, 11:35
Пропозиція Додаток №2.pdf Download	Not indicated	Oct 24, 2019, 11:35
Лист підтвердження.pdf Download	Not indicated	Oct 24, 2019, 11:35
Додаток №1.pdf Download	Not indicated	Oct 24, 2019, 11:35
Лист про достовірність інформації.pdf Download	Not indicated	Oct 24, 2019, 11:35
Лист про уповноважену особу.pdf Download	Not indicated	Oct 24, 2019, 11:35

Decision of the responsible person

Document name	Document type	Date of publishing
ПК458.PDF Download	Review Protocol	Oct 25, 2019, 10:16
sign.p7s	Not indicated	Oct 25, 2019, 14:11

Contract

Document name	Document type	Date of publishing
Альцест госп.інв3312.pdf Download	Signed contract	Nov 4, 2019, 12:31
sign.p7s	Not indicated	Nov 4, 2019, 12:32