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Public procurement simplified procurement

without Qualified electronic signature

Ремкомплект з комплектуючими

Expected value

UAH160,000.00

including VAT

Completed

Clarification period

from Nov 28, 2019, 17:11

until Dec 3, 2019, 18:09

Call for proposals

from Dec 3, 2019, 18:09

until Dec 5, 2019, 18:09

Auction

not conducted

Qualification

from Dec 5, 2019, 18:12

until Dec 6, 2019, 14:16

Offers considered

from Dec 6, 2019, 14:16

until Dec 16, 2019, 15:57

Offers to be submitted:

Dec 3, 2019, 18:09 – Dec 5, 2019, 18:09

Clarification period:

Nov 28, 2019, 17:11 – Dec 3, 2019, 18:09

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

34315660

Web site:

Not indicated

Address:

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

Rating:

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Main contact

Name:

Екатерина Волошина

Language skills:

—

Phone:

+380991933263

E-mail:

voloshinakatya11@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ремкомплект з комплектуючими Code DK 021:2015: 31710000-6 Електронне обладнання	Quantity: 300 штука	Delivery period: до Dec 12, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name	Document type	Date of publishing
комерційна пропозиція - копия.docx Download	Procurement documents	Nov 28, 2019, 17:11
Вимоги до квалификації - копия.docx Download		Nov 28, 2019, 17:11
Якісні та кількісні вимоги.docx Download	Technical specifications	Nov 28, 2019, 17:11
Договор на товар.docx Download	Draft contract	Nov 28, 2019, 17:11
оголошення - копия.docx Download	Procurement documents	Nov 28, 2019, 17:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-11-28-002962-b

Expected value:

UAH160,000.00 including VAT

Minimum price decrement:

UAH1,600.00

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:

Сергей Ванжа

E-mail: electrovector2017@gmail.com Phone: +380660555590 EDRPOU:

40856410

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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
ДОВІДКА-ПРИВАТ.pdf Download	Not indicated	Dec 5, 2019, 12:00
СПЕЦ-рем-к.pdf Download	Not indicated	Dec 5, 2019, 12:00
Евросвет Запоб.zip	Not indicated	Dec 5, 2019, 12:18
КП-рем-к.pdf Download	Not indicated	Dec 5, 2019, 12:00
Спец-80шт13.pdf Download	Not indicated	Dec 5, 2019, 12:00
ЛИСТ--КУЛЬТУРА.pdf Download	Not indicated	Dec 5, 2019, 12:00
05121.pdf Download	Not indicated	Dec 5, 2019, 12:00
статут.pdf Download	Not indicated	Dec 5, 2019, 12:00
Наши док-ты.pdf Download	Not indicated	Dec 5, 2019, 12:00
ДОГ-рем-к14.pdf Download	Not indicated	Dec 5, 2019, 12:00
ПаспортД-Т4.pdf Download	Not indicated	Dec 5, 2019, 12:00
ДОВІДКА_ПУМБ.pdf Download	Not indicated	Dec 5, 2019, 12:00