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Public procurement simplified procurement

without Qualified electronic signature

Формений одяг

формений одяг

Expected value

UAH250,000.00

including VAT

Completed

Clarification period

from Nov 25, 2019, 16:53

until Nov 29, 2019, 16:00

Call for proposals

from Nov 29, 2019, 16:00

until Dec 5, 2019, 11:00

Auction

not conducted

Qualification

from Dec 5, 2019, 11:01

until Dec 6, 2019, 11:55

Offers considered

from Dec 6, 2019, 11:55

until Dec 12, 2019, 10:35

Offers to be submitted:

Nov 29, 2019, 16:00 – Dec 5, 2019, 11:00

Clarification period:

Nov 25, 2019, 16:53 – Nov 29, 2019, 16:00

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Information about customer

Name:

Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

EDRPOU code:

21927215

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8

Rating:

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Main contact

Name:

Олена Валеріївна Скорнякова

Language skills:

—

Phone:

+380504825501,+380567786340

E-mail:

metro_ndv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Формений одяг Code DK 021:2015: 18110000-3 Формений одяг	Quantity: 138 штука	Delivery period: Dec 10, 2019 – Dec 25, 2019	Place of delivery: Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Академіка Белелюбського, 28

Procurement documents

Document name	Document type	Date of publishing
Д товар власні кошти.docx Download	Draft contract	Nov 25, 2019, 16:53
Додаток до тендерної документації.pdf Download	Procurement documents	Nov 25, 2019, 16:53
Д-закупки форменого одягу.docx Download	Procurement documents	Nov 29, 2019, 15:19
Д-закупки форменого одягу.docx Download	Procurement documents	Nov 26, 2019, 14:08
Д-закупки форменого одягу.docx Download	Procurement documents	Nov 25, 2019, 16:53

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

30%

Period (in days):

120 ( calendar )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

120 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-25-003538-b

Expected value:

UAH250,000.00 including VAT

Minimum price decrement:

UAH2,500.00

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:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ГАЛКІНА ІРИНА ВОЛОДИМИРІВНА

E-mail: ivnevskaya@gmail.com Phone: +380677975943 EDRPOU:

2165600389

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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
4.pdf Download	Not indicated	Dec 4, 2019, 16:55
2.pdf Download	Not indicated	Dec 4, 2019, 16:55
Комерческое предложение.jpg Download	Not indicated	Dec 6, 2019, 11:35
3. Додаток 2.pdf Download	Not indicated	Dec 4, 2019, 16:55
1.pdf Download	Not indicated	Dec 4, 2019, 16:55