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 If an outdated type of EDS is used, the name will still indicate "CEP"

металева арка з світловою вивіскою та підсвіткою (з монтажем)

Додаткова інформація та технічні вимоги - в Додатку №1 до оголошення

Expected value

UAH94,000.00

including VAT

Completed

Clarification period

from Oct 22, 2019, 16:48

until Oct 25, 2019, 18:00

Call for proposals

from Oct 25, 2019, 18:00

until Oct 30, 2019, 23:00

Auction

not conducted

Qualification

from Oct 30, 2019, 23:03

until Oct 31, 2019, 16:18

Offers considered

from Oct 31, 2019, 16:18

until Nov 4, 2019, 16:50

Offers to be submitted:

Oct 25, 2019, 18:00 – Oct 30, 2019, 23:00

Clarification period:

Oct 22, 2019, 16:48 – Oct 25, 2019, 18:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ЦЕНТР ФІЗИЧНОГО ЗДОРОВ'Я НАСЕЛЕННЯ "СПОРТ ДЛЯ ВСІХ"

EDRPOU code:

33116978

Web site:

Not indicated

Address:

Україна, 49083, Дніпропетровська область, м. Дніпро, вул. Аржанова, 12

Rating:

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Main contact

Name:

Віктор Антонов

Language skills:

—

Phone:

+380980049758

E-mail:

byx16@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	металева арка з світловою вивіскою та підсвіткою (з монтажем) Code DK 021:2015: 44210000-5 Конструкції та їх частини	Quantity: 1 штука	Delivery period: Nov 8, 2019 – Nov 14, 2019	Place of delivery: Україна, 49083, Дніпропетровська область, м.Дніпро, вул. Аржанова, буд.12 б

Procurement documents

Document name	Document type	Date of publishing
Оголошення (арка з підсвіткою).doc Download	Not indicated	Oct 22, 2019, 16:48
sign.p7s	Not indicated	Oct 22, 2019, 16:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

в разі затримки бюджетного фінансування, протягом п'яти робочих днів з моменту отримання коштів на розрахунковий рахунок

About tender

Complain ID prozorro:

UA-2019-10-22-003659-b

Expected value:

UAH94,000.00 including VAT

Minimum price decrement:

UAH470.00

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:

Наталя Яценко

E-mail: print.formata@gmail.com Phone: +380501809516 EDRPOU:

3235008923

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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
Договір 12.pdf Download	Documents confirming of qualification	Oct 29, 2019, 15:01
ДОГОВІР ПОСТАВКИ (арка1).pdf Download	Estimate	Oct 31, 2019, 15:50
Договір.pdf Download	Estimate	Oct 29, 2019, 15:01

Відомості про учасника процедури закупівлі.pdf Download	Price offer	Oct 29, 2019, 15:01
2.pdf Download	Compliance confirmation	Oct 29, 2019, 15:01
договор 2108-1-18 Н.Ю.pdf Download	Documents confirming of qualification	Oct 29, 2019, 15:01
3.pdf Download	Documents confirming of qualification	Oct 29, 2019, 15:01
витяг2019.pdf Download	Documents confirming of qualification	Oct 29, 2019, 15:01
Витяг Н.Ю.pdf Download	Documents confirming of qualification	Oct 29, 2019, 15:01
сертификаты.pdf Download	Not indicated	Oct 29, 2019, 15:01
1.pdf Download	Documents confirming of qualification	Oct 29, 2019, 15:01
4.pdf Download	Documents confirming of qualification	Oct 29, 2019, 15:01
Виписка Н.Ю.pdf Download	Documents confirming of qualification	Oct 29, 2019, 15:01
паспорт и код.pdf Download	Compliance confirmation	Oct 29, 2019, 15:01