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Public procurement simplified procurement

without Qualified electronic signature

Кавомашина

Expected value

UAH32,000.00

including VAT

Completed

Clarification period

from Dec 5, 2019, 17:34

until Dec 9, 2019, 17:32

Call for proposals

from Dec 9, 2019, 17:32

until Dec 11, 2019, 12:00

Auction

from Dec 12, 2019, 11:06

until Dec 12, 2019, 11:27

Qualification

from Dec 12, 2019, 11:27

until Dec 13, 2019, 13:51

Offers considered

from Dec 13, 2019, 13:51

until Dec 20, 2019, 08:35

Offers to be submitted:

Dec 9, 2019, 17:32 – Dec 11, 2019, 12:00

Auction launch:

Dec 12, 2019, 11:06 – Dec 12, 2019, 11:27

Clarification period:

Dec 5, 2019, 17:34 – Dec 9, 2019, 17:32

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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:

Ирина Юрчишина

Language skills:

—

Phone:

+380567446282

E-mail:

kpmusdmr.tender1@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кавомашина Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 2 штука	Delivery period: до Dec 22, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького,75

Procurement documents

Document name	Document type	Date of publishing
01 Оголошення.docx Download	Procurement documents	Dec 6, 2019, 10:24
01 Оголошення.docx Download	Procurement documents	Dec 5, 2019, 17:34

02 Технічні та якісні характеристики.doc Download	Procurement documents	Dec 5, 2019, 17:34
04 Вимоги до квалификації.docx Download	Procurement documents	Dec 5, 2019, 17:34
05 Проект договору.docx Download	Draft contract	Dec 5, 2019, 17:34
03 Комерційна пропозиція.docx Download	Procurement documents	Dec 5, 2019, 17:34
audit_2e016e125459412e8a618fb8ed2f8c88.yaml	Not indicated	Dec 12, 2019, 11:27
audit_2e016e125459412e8a618fb8ed2f8c88.yaml	Not indicated	Dec 12, 2019, 11:27

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-2019-12-05-003813-b

Expected value:

UAH32,000.00 including VAT

Minimum price decrement:

UAH160.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Катерина

E-mail: k@fopcom.ooo Phone: +380500509758 EDRPOU:

3072602781

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Documents submitted with the offer

Document name	Document type	Date of publishing
Гарантія ЯКОСТІ.pdf Download	Not indicated	Dec 11, 2019, 09:22
Цінова пропозиція.pdf Download	Not indicated	Dec 11, 2019, 09:22
Гарантійний лист Сертифікаті.pdf Download	Not indicated	Dec 11, 2019, 09:22
ВИПИСКА З ЄДИНОГО ДЕРЖАВНОГО РЕЄСТР ФІЗИЧНИХ ОСІБ (3).pdf Download	Not indicated	Dec 11, 2019, 09:22
КІЛЬКІСНІ ВИМОГИ .pdf Download	Not indicated	Dec 11, 2019, 09:22
Лист ПОГОДЖЕНЯ щодо підтвердження відповідності.pdf Download	Not indicated	Dec 11, 2019, 09:22
ПАСПОРТ 1.pdf Download	Not indicated	Dec 11, 2019, 09:22
запит по кваліфікації. Мусенко.pdf Download	Not indicated	Dec 11, 2019, 09:22
ПАСПОРТ 12,13.pdf Download	Not indicated	Dec 11, 2019, 09:22
Сертиртифіакат відповідності.pdf Download	Not indicated	Dec 11, 2019, 09:22
Витяг №1905153401702 з реєстру платників єдиного податку (3).pdf Download	Not indicated	Dec 11, 2019, 09:22
ПАСПОРТ 2,3 .pdf Download	Not indicated	Dec 11, 2019, 09:22
ДОВІДКА документи.pdf Download	Not indicated	Dec 11, 2019, 09:22
ПАСПОРТ 10,11 (1) (1).pdf Download	Not indicated	Dec 11, 2019, 09:22
ЕКО.pdf Download	Not indicated	Dec 11, 2019, 09:22
Підписаний_Довiдка про вiдкриття рахунку.pdf	Not indicated	Dec 11, 2019, 09:22
ИНН код.pdf Download	Not indicated	Dec 11, 2019, 09:22
Довідка СТ.17.pdf Download	Not indicated	Dec 11, 2019, 09:22
ДАТА ТА НОМЕР ПРО ВЗЯТТЯ НА ОБЛІК,ДАНІ ПРО ВИД ДІЯЛЬНОСТІ (3).pdf Download	Not indicated	Dec 11, 2019, 09:22
Довідка про досвід.pdf Download	Not indicated	Dec 11, 2019, 09:22

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 283.PDF Download	Review Protocol	Dec 12, 2019, 16:30

Offer

UAH30,912.00 including VAT

Status

disqualified

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
untitled.zip	Not indicated	Dec 13, 2019, 11:38
ЛИСТ--КУЛЬТУРА.pdf Download	Not indicated	Dec 10, 2019, 09:45
ДОВІДКА-ПРИВАТ.pdf Download	Not indicated	Dec 10, 2019, 09:45
ДОВІДКА_ПУМБ.pdf Download	Not indicated	Dec 10, 2019, 09:45
КП-КОФЕ.pdf Download	Not indicated	Dec 10, 2019, 09:45
статут.pdf Download	Not indicated	Dec 10, 2019, 09:45
СПЕц-КОФЕ.pdf Download	Not indicated	Dec 10, 2019, 09:45
Наши док-ты.pdf Download	Not indicated	Dec 10, 2019, 09:45
ЯКІСТЬ-КОФЕ.pdf Download	Not indicated	Dec 10, 2019, 09:45
Спец-80шт13.pdf Download	Not indicated	Dec 10, 2019, 09:45
Гарантия-наявність.pdf Download	Not indicated	Dec 13, 2019, 11:38
ПаспортД-Т4.pdf Download	Not indicated	Dec 10, 2019, 09:45