Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Внутрішні ґрати на вікна

Expected value

UAH22,000.00

including VAT

Completed

Clarification period

from Nov 15, 2019, 16:51

until Nov 20, 2019, 17:30

Call for proposals

from Nov 20, 2019, 17:30

until Nov 25, 2019, 17:30

Auction

not conducted

Qualification

from Nov 25, 2019, 17:31

until Nov 26, 2019, 11:06

Offers considered

from Nov 26, 2019, 11:06

until Nov 28, 2019, 17:37

Offers to be submitted:

Nov 20, 2019, 17:30 – Nov 25, 2019, 17:30

Clarification period:

Nov 15, 2019, 16:51 – Nov 20, 2019, 17:30

Show all important dates

Hide dates

Information about customer

Name:

Комунальний заклад "Дніпропетровська обласна бібліотека для молоді ім. М. Свєтлова"

EDRPOU code:

02215683

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, 60

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Анжела Яроповець

Language skills:

—

Phone:

+380567911770

E-mail:

obmsvetlova@i.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Внутрішні ґрати на вікна (джерело фінансування -кошти місцевого бюджету) Code DK 021:2015: 44210000-5 Конструкції та їх частини	Quantity: 4.07 метр квадратний	Delivery period: до Dec 12, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька,буд. 60

Procurement documents

Document name	Document type	Date of publishing
Договір.docx Download	Draft contract	Nov 15, 2019, 16:51
sign.p7s	Not indicated	Nov 15, 2019, 16:54
Оголошення.docx Download	Procurement documents	Nov 15, 2019, 16:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-15-002941-b

Expected value:

UAH22,000.00 including VAT

Minimum price decrement:

UAH220.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Олександр Недобой

E-mail: nedoboy.alexandr@gmail.com Phone: +380972740833 EDRPOU:

31903998

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка.pdf Download	Documents confirming of qualification	Nov 21, 2019, 09:22
Рішення_Промтест.pdf Download	Documents confirming of qualification	Nov 21, 2019, 09:22
Цінова пропозиція.pdf Download	Price offer	Nov 21, 2019, 09:22
ПУ_Доверенность_АИ_2018.pdf Download	Documents confirming of qualification	Nov 21, 2019, 09:22
Подактовий номер АІ.pdf Download	Documents confirming of qualification	Nov 21, 2019, 09:22
2016_Statut_new.pdf Download	Documents confirming of qualification	Nov 21, 2019, 09:22
Витяг ПДВ.pdf Download	Documents confirming of qualification	Nov 21, 2019, 09:22
Витяг ЄДР.pdf Download	Documents confirming of qualification	Nov 21, 2019, 09:22

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 26, 2019, 11:06
Протокол №50.pdf Download	Review Protocol	Nov 26, 2019, 11:04

Contract

Document name	Document type	Date of publishing
Договір та специфікація.pdf Download	Signed contract	Nov 28, 2019, 17:29
sign.p7s	Not indicated	Nov 28, 2019, 17:35