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Public procurement simplified procurement

without Qualified electronic signature

Світлофорні модулі

Expected value

UAH71,700.00

including VAT

Completed

Clarification period

from Nov 14, 2019, 14:38

until Nov 19, 2019, 17:00

Call for proposals

from Nov 20, 2019, 11:00

until Nov 22, 2019, 13:00

Auction

not conducted

Qualification

from Nov 22, 2019, 13:04

until Nov 26, 2019, 15:49

Offers considered

from Nov 26, 2019, 15:49

until Dec 9, 2019, 15:57

Offers to be submitted:

Nov 20, 2019, 11:00 – Nov 22, 2019, 13:00

Clarification period:

Nov 14, 2019, 14:38 – Nov 19, 2019, 17:00

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Information about customer

Name:

Комунальне підприємство "Дніпродорсервіс" Дніпровської міської ради

EDRPOU code:

32835620

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20

Rating:

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Main contact

Name:

Таволжанська Євгенія Сергіївна (Tavolzhanskaya)

Language skills:

—

Phone:

380563723656

E-mail:

3723656@i.ua

Fax:

056-372-36-56

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Світлофорні модулі Code DK 021:2015: 31730000-2 Електротехнічне обладнання	Quantity: 32 штуки	Delivery period: до Dec 16, 2019	Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, 20

Procurement documents

Document name	Document type	Date of publishing
Проект договору.doc	Draft contract	Nov 14, 2019, 14:43
Проект договору.doc	Draft contract	Nov 14, 2019, 14:41

Технічні вимоги.doc	Technical specifications	Nov 14, 2019, 14:43
оголошення .doc	Procurement documents	Nov 14, 2019, 14:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної. Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:

UA-2019-11-14-001198-c

Expected value:

UAH71,700.00 including VAT

Minimum price decrement:

UAH358.50

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:

Ленда Іван Володимирович

E-mail: zdv@sea.com.ua Phone: 380442910020, EDRPOU:

38013959

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Тендерна пропозиція.pdf	Price offer	Nov 20, 2019, 15:24
sign.p7s	Not indicated	Nov 20, 2019, 15:26

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол переможця 46.pdf		Nov 26, 2019, 15:49

Contract

Document name	Document type	Date of publishing
Договір №121.pdf	Signed contract	Dec 9, 2019, 15:56

Offer

UAH71,408.64 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 Електротехнічне обладнання

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