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Коник оцинкований плоский

Expected value

UAH5,500.00

including VAT

Completed

Clarification period

from Dec 3, 2019, 14:47

until Dec 5, 2019, 10:00

Call for proposals

from Dec 5, 2019, 10:00

until Dec 10, 2019, 12:00

Auction

not conducted

Qualification

from Dec 10, 2019, 12:03

until Dec 12, 2019, 15:26

Offers considered

from Dec 12, 2019, 15:26

until Dec 23, 2019, 09:05

Offers to be submitted:

Dec 5, 2019, 10:00 – Dec 10, 2019, 12:00

Clarification period:

Dec 3, 2019, 14:47 – Dec 5, 2019, 10:00

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Information about customer

Name:

Державний професійно-технічний навчальний заклад "Дніпровське вище професійне училище будівництва"

EDRPOU code:

02541361

Web site:

Not indicated

Address:

Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3-А

Rating:

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Main contact

Name:

Вита Безкровная

Language skills:

—

Phone:

+380971040718,+380952279491

E-mail:

dvpub_buh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Коник оцинкований плоский Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 50 штука	Delivery period: до Dec 20, 2019	Place of delivery: Україна, 49051, Дніпропетровська область, м. Дніпро, Вул. Б. Хмельницького,3-а

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР ПОСТАВКИ ТОВАРІВ коник оцинкований 2019 р..docx Download	Draft contract	Dec 3, 2019, 15:14
ДОГОВІР ПОСТАВКИ ТОВАРІВ знаряддя 2019 р..docx Download	Draft contract	Dec 3, 2019, 14:47

Оголошення на матеріали ( коник оцинкований).docx Download	Clarification to participants' questions	Dec 3, 2019, 14:47
Спеціфікація .xlsx Download	Not indicated	Dec 3, 2019, 14:47
sign.p7s	Not indicated	Dec 3, 2019, 15:15
sign.p7s	Not indicated	Dec 3, 2019, 14:48

Технічні характеристики коник оцинкований.docx Download	Technical specifications	Dec 3, 2019, 14:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2019-12-03-002956-b

Expected value:

UAH5,500.00 including VAT

Minimum price decrement:

UAH27.50

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:

Ірина Кіяшко

E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217,+380637982760 EDRPOU:

2541510641

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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
Единый 2012_000.jpg Download	Not indicated	Dec 10, 2019, 07:59
пропозиція коник1.docx Download	Not indicated	Dec 10, 2019, 13:05
единый обратная_2012.jpg Download	Not indicated	Dec 10, 2019, 07:59
Паспорт Кіяшко прописка.jpg Download	Not indicated	Dec 10, 2019, 07:59
ИНН.jpg Download	Not indicated	Dec 10, 2019, 07:59
Витяг Кияшко.rtf	Not indicated	Dec 10, 2019, 07:59
Сертифікат якості(переклад2).pdf Download	Not indicated	Dec 10, 2019, 15:17
Паспорт Кіяшко.jpg Download	Not indicated	Dec 10, 2019, 07:59
Реквизиты Кияшко.docx Download	Not indicated	Dec 10, 2019, 07:59
Сертифікат якості(переклад).pdf Download	Not indicated	Dec 10, 2019, 15:17
Свідоцтво Кіяшко_000.jpg Download	Not indicated	Dec 10, 2019, 07:59

Decision of the responsible person

Document name	Document type	Date of publishing
протокол згоди.pdf Download	Review Protocol	Dec 12, 2019, 15:25
sign.p7s	Not indicated	Dec 12, 2019, 15:26

Contract

Document name	Document type	Date of publishing
Договор Кияшко.pdf Download	Signed contract	Dec 23, 2019, 09:03
sign.p7s	Not indicated	Dec 23, 2019, 09:04