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 If an outdated type of EDS is used, the name will still indicate "CEP"

39224000-8 - Господарське приладдя

Пакети для сміття, неткане полотно, лампи

Expected value

UAH7,000.00

including VAT

Completed

Clarification period

from Feb 7, 2020, 18:05

until Feb 12, 2020, 19:00

Call for proposals

from Feb 12, 2020, 19:30

until Feb 14, 2020, 19:30

Auction

not conducted

Qualification

from Feb 14, 2020, 19:31

until Feb 18, 2020, 16:23

Offers considered

from Feb 18, 2020, 16:23

until Feb 28, 2020, 12:08

Offers to be submitted:

Feb 12, 2020, 19:30 – Feb 14, 2020, 19:30

Clarification period:

Feb 7, 2020, 18:05 – Feb 12, 2020, 19:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЛІВОБЕРЕЖНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

43135274

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, буд. 13

Rating:

This company has not been reviewed yet

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

Main contact

Name:

Олександр Григорович Шкода

Language skills:

—

Phone:

+380956324355

E-mail:

lspdnepr@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пакети для сміття, неткане полотно, лампи Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування	Quantity: 300 штуки	Delivery period: Feb 20, 2020 – Feb 21, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Столєтова, 13

Procurement documents

Document name	Document type	Date of publishing
Договор 39224000-8 КЕКВ 2210.docx Download	Draft contract	Feb 7, 2020, 18:05
Тех.ум.39224000-8 Господарське приладдя.doc Download	Technical specifications	Feb 7, 2020, 18:05
sign.p7s	Not indicated	Feb 7, 2020, 18:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-07-001098-b

Expected value:

UAH7,000.00 including VAT

Minimum price decrement:

UAH70.00

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:

ТОВ "СВІКОМ"

E-mail: boyko.s@svikom.zp.ua Phone: 0956081278 Web site:

http://svitok.ua

EDRPOU:

37167117

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

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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ПДВ скан заверен..pdf Download	Not indicated	Feb 14, 2020, 18:46
Наказ Директор.PDF Download	Not indicated	Feb 14, 2020, 18:46
Протокол Директор.PDF Download	Not indicated	Feb 14, 2020, 18:46
Довідка про учасника.pdf Download	Not indicated	Feb 14, 2020, 18:46
_Витяг ЄДРПОУ 14.01.2020г_зав.pdf Download	Not indicated	Feb 14, 2020, 18:46
лист погодження з проектом договору.pdf Download	Not indicated	Feb 14, 2020, 18:46
Виписка.pdf Download	Not indicated	Feb 14, 2020, 18:46
sign.p7s	Not indicated	Feb 14, 2020, 18:46
Пропозиція.pdf Download	Not indicated	Feb 14, 2020, 18:46

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол ТОВ Свіком (Господарське приладдя).pdf Download	Review Protocol	Feb 18, 2020, 16:21
sign.p7s	Not indicated	Feb 18, 2020, 16:23

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 28, 2020, 12:07
Дог.ТОВ Свіком (господарське приладдя).pdf Download	Signed contract	Feb 28, 2020, 12:07