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Вертикальні жалюзі у комплекті з карнізом

Expected value

UAH14,000.00

including VAT

Completed

Clarification period

from Nov 1, 2019, 12:30

until Nov 5, 2019, 16:00

Call for proposals

from Nov 5, 2019, 16:00

until Nov 8, 2019, 16:00

Auction

not conducted

Qualification

from Nov 8, 2019, 16:03

until Nov 11, 2019, 10:58

Offers considered

from Nov 11, 2019, 10:58

until Nov 15, 2019, 12:08

Offers to be submitted:

Nov 5, 2019, 16:00 – Nov 8, 2019, 16:00

Clarification period:

Nov 1, 2019, 12:30 – Nov 5, 2019, 16:00

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Information about customer

Name:

ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42403446

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75

Rating:

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Main contact

Name:

Марина Шаінідзе

Language skills:

—

Phone:

+380932599999

E-mail:

dpparkcontrol@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вертикальні жалюзі у комплекті з карнізом Code DK 021:2015: 39515400-9 Жалюзі	Quantity: 12 штука	Delivery period: до Nov 29, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вулиця Січових Стрільців, 18

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 кваліфікаційні критерії.docx Download		Nov 1, 2019, 12:30
Додаток 6 документи переможця.docx Download	Procurement documents	Nov 1, 2019, 12:30
Додаток 3 лист згода.docx Download	Procurement documents	Nov 1, 2019, 12:30
Додаток 2 Тендерна пропозиція.docx Download	Procurement documents	Nov 1, 2019, 12:30
Оголошення про закупівлю.docx Download	Procurement documents	Nov 1, 2019, 12:30
Додаток 7 документи учасника.docx Download	Procurement documents	Nov 1, 2019, 12:30
Додаток 1 Технічні вимоги .docx Download	Technical specifications	Nov 1, 2019, 12:30
Додаток 5 Гарантійний лист.doc Download	Procurement documents	Nov 1, 2019, 12:30
ДОДАТОК 9 Проект договору.doc Download	Draft contract	Nov 1, 2019, 12:30
sign.p7s	Not indicated	Nov 1, 2019, 12:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-01-001178-b

Expected value:

UAH14,000.00 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:

Олександра Ніколаєва

E-mail: nikalexu@ukr.net Phone: +380631791349 EDRPOU:

2814917404

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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
11.jpg Download	Price offer	Nov 8, 2019, 10:24
св-во налога.JPG Download	Compliance confirmation	Nov 8, 2019, 10:24
св-во регистрации.jpg Download	Compliance confirmation	Nov 8, 2019, 10:24
23.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
18.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
19.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
22.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
5.jpg Download	Compliance confirmation	Nov 8, 2019, 10:24
12.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
3.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
8.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
21.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
27.jpg Download	Compliance confirmation	Nov 8, 2019, 10:24
16.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
10.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
14.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
1.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
15.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
25.jpg Download	Compliance confirmation	Nov 8, 2019, 10:24
26.jpg Download	Compliance confirmation	Nov 8, 2019, 10:24
17.jpg Download	Compliance confirmation	Nov 8, 2019, 10:24
28.jpg Download	Compliance confirmation	Nov 8, 2019, 10:24
4.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
30.jpg Download	Compliance confirmation	Nov 8, 2019, 10:24
обр.сорона св-во.JPG Download	Compliance confirmation	Nov 8, 2019, 10:24
2.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
20.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
29.jpg Download	Compliance confirmation	Nov 8, 2019, 10:24
9.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
24.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
13.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24
6.jpg Download	Documents confirming of qualification	Nov 8, 2019, 10:24

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол переможця.pdf Download	Review Protocol	Nov 11, 2019, 10:58
sign.p7s	Not indicated	Nov 11, 2019, 10:58

Contract

Document name	Document type	Date of publishing
Договор жалюзи.pdf Download	Signed contract	Nov 15, 2019, 12:07
sign.p7s	Not indicated	Nov 15, 2019, 12:08

Offer

UAH10,680.00 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 Жалюзі

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ