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

Expected value

UAH3,240.00

including VAT

Completed

Clarification period

from Oct 16, 2019, 12:38

until Oct 21, 2019, 12:36

Call for proposals

from Oct 21, 2019, 12:36

until Oct 23, 2019, 13:30

Auction

from Oct 24, 2019, 15:30

until Oct 24, 2019, 15:51

Qualification

from Oct 24, 2019, 15:51

until Oct 28, 2019, 15:05

Offers considered

from Oct 28, 2019, 15:05

until Nov 5, 2019, 10:36

Offers to be submitted:

Oct 21, 2019, 12:36 – Oct 23, 2019, 13:30

Auction launch:

Oct 24, 2019, 15:30 – Oct 24, 2019, 15:51

Clarification period:

Oct 16, 2019, 12:38 – Oct 21, 2019, 12:36

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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: 19640000-4 Поліетиленові мішки та пакети для сміття	Quantity: 60 упаковка	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
Додат.3 квал.вим.н..docx Download		Oct 16, 2019, 12:38
Проект договору Госп.тов..doc Download	Draft contract	Oct 16, 2019, 12:38
audit_a08ed158e6484c08b19a37e71c500474.yaml	Not indicated	Oct 24, 2019, 15:51
audit_a08ed158e6484c08b19a37e71c500474.yaml	Not indicated	Oct 24, 2019, 15:51

Оголошення госп. товари.4.docx Download	Procurement documents	Oct 16, 2019, 12:38
Додаток1 Тех.завд..docx Download	Technical specifications	Oct 16, 2019, 12:38
Додаток2 форма пропозиції.doc Download	Procurement documents	Oct 16, 2019, 12:38
sign.p7s	Not indicated	Oct 16, 2019, 12:39

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-2019-10-16-001599-b

Expected value:

UAH3,240.00 including VAT

Minimum price decrement:

UAH16.00

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:

Тетяна Писаренко

E-mail: empire.ra.tender@gmail.com Phone: 0994860776 EDRPOU:

33869650

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Documents submitted with the offer

Document name	Document type	Date of publishing
уповноважений-відповідальний.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
наказ директор.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
дотримання норм законодавства.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
дог63.PDF	Documents confirming of qualification	Oct 21, 2019, 13:21
інформація.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
протокол_зборів.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
проект договору.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
пропозиція.pdf	Price offer	Oct 21, 2019, 13:21
лист-гарантія.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
захист довкілля.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
Витяг ПДВ.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
пропозиція оновлена.pdf	Price offer	Oct 24, 2019, 15:59
гарантійний лист.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
виписка.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
Пакети СЕС.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
лист.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
Статут_1.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
довідка банк.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
технічні характеристики.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21
персональні.pdf	Documents confirming of qualification	Oct 21, 2019, 13:21

Decision of the responsible person

Document name	Document type	Date of publishing
ПК462.PDF Download	Review Protocol	Oct 28, 2019, 10:56
sign.p7s	Not indicated	Oct 28, 2019, 10:56

Offer

UAH3,176.04 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
Кваліфікаційні документи-1.pdf Download	Not indicated	Oct 22, 2019, 15:23
Пропозиція оновлена Додаток №2..pdf Download	Not indicated	Oct 28, 2019, 13:47
Додаток№4.pdf Download	Not indicated	Oct 28, 2019, 13:47
Лист про достовірність інформації.pdf Download	Not indicated	Oct 22, 2019, 15:23
Додаток №1.pdf Download	Not indicated	Oct 22, 2019, 15:23
Лист гарантія.pdf Download	Not indicated	Oct 22, 2019, 15:23
Пропозиція Додаток №2.pdf Download	Not indicated	Oct 22, 2019, 15:23
Лист підтвердження.pdf Download	Not indicated	Oct 22, 2019, 15:23
Кваліфікаційні документи - 2.pdf Download	Not indicated	Oct 28, 2019, 13:47
Лист про уповноважену особу..pdf Download	Not indicated	Oct 22, 2019, 15:23

Decision of the responsible person

Document name	Document type	Date of publishing
ПК465.1.PDF Download	Review Protocol	Oct 28, 2019, 15:04
sign.p7s	Not indicated	Oct 28, 2019, 15:05

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 5, 2019, 10:35
ДОг.Альцест.pdf Download	Signed contract	Nov 5, 2019, 10:35

Offer

UAH3,195.00 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 Поліетиленові мішки та пакети для сміття

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради