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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали

Expected value

UAH35,000.00

including VAT

Completed

Clarification period

from Nov 15, 2019, 10:33

until Nov 20, 2019, 10:30

Call for proposals

from Nov 20, 2019, 10:30

until Nov 22, 2019, 10:30

Auction

not conducted

Qualification

from Nov 22, 2019, 10:32

until Nov 22, 2019, 14:17

Offers considered

from Nov 22, 2019, 14:17

until Nov 27, 2019, 16:59

Offers to be submitted:

Nov 20, 2019, 10:30 – Nov 22, 2019, 10:30

Clarification period:

Nov 15, 2019, 10:33 – Nov 20, 2019, 10:30

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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	Будівельні матеріали Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 100,000 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, Парк Зелений Гай, парк ім. В. Дубініна, Парк ім. Писаржевського, стадіон «Авангард», сквер «Амурський парк», Сквер Івана Старова

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 форма проп..doc Download	Procurement documents	Nov 15, 2019, 10:33
Проект договору будівельні матеріали.doc Download	Draft contract	Nov 15, 2019, 10:33
Додат.3 квал.вим.н..docx Download		Nov 15, 2019, 10:33
ОГОЛОШЕННЯ буд. мат..docx Download	Procurement documents	Nov 15, 2019, 10:33
Додаток 1 Тех.завд..docx Download	Technical specifications	Nov 15, 2019, 10:33
sign.p7s	Not indicated	Nov 15, 2019, 10:34

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-2019-11-15-000514-b

Expected value:

UAH35,000.00 including VAT

Minimum price decrement:

UAH175.00

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 Кобиляцький

E-mail: ekobud77@ukr.net Phone: +3080676324298 EDRPOU:

39954285

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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
Лист щодо санкцій.pdf Download	Documents confirming of qualification	Nov 21, 2019, 13:18
Пропозиія.pdf Download	Price offer	Nov 21, 2019, 13:18
Довід.про упов.ос.підп.дог.пасп.код.pdf Download	Documents confirming of qualification	Nov 21, 2019, 13:18
Довід.про відпов.ос.за достовір.pdf Download	Documents confirming of qualification	Nov 21, 2019, 13:18
Кваліфікаційні документи.pdf Download	Documents confirming of qualification	Nov 21, 2019, 13:18
sign.p7s	Not indicated	Nov 21, 2019, 13:38
Згода з Додатком1.pdf Download	Documents confirming of qualification	Nov 21, 2019, 13:18
Проект договору.pdf Download	Documents confirming of qualification	Nov 21, 2019, 13:18
Гарант.лист.pdf Download	Documents confirming of qualification	Nov 21, 2019, 13:18

Decision of the responsible person

Document name	Document type	Date of publishing
ПК 526.1.PDF Download	Review Protocol	Nov 22, 2019, 14:16
sign.p7s	Not indicated	Nov 22, 2019, 14:17

Contract

Document name	Document type	Date of publishing
Дог.Кобиляцький.PDF Download	Signed contract	Nov 27, 2019, 16:27
sign.p7s	Not indicated	Nov 27, 2019, 16:27