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Public procurement simplified procurement

without Qualified electronic signature

Таблички на кабінет

Expected value

UAH3,500.00

including VAT

Completed

Clarification period

from Feb 11, 2020, 16:16

until Feb 13, 2020, 16:14

Call for proposals

from Feb 13, 2020, 16:14

until Feb 16, 2020, 16:14

Auction

not conducted

Qualification

from Feb 16, 2020, 16:16

until Feb 21, 2020, 11:51

Offers considered

from Feb 21, 2020, 11:51

until Mar 10, 2020, 09:53

Offers to be submitted:

Feb 13, 2020, 16:14 – Feb 16, 2020, 16:14

Clarification period:

Feb 11, 2020, 16:16 – Feb 13, 2020, 16:14

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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	Таблички на кабінет Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 50 штуки	Delivery period: до Mar 12, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name	Document type	Date of publishing
Макет управління парками (300х100).tif	Technical specifications	Feb 11, 2020, 16:16
Макет без номера (300х100).tif	Technical specifications	Feb 11, 2020, 16:16
Макет табличка КП МУС (300х100).tif	Technical specifications	Feb 11, 2020, 16:16
якісні та кількісні вимоги-2.docx Download	Technical specifications	Feb 11, 2020, 16:16
оголошення - копия.docx Download	Procurement documents	Feb 11, 2020, 16:16
Вимоги до квалификації - копия.docx Download		Feb 11, 2020, 16:16
комерційна пропозиція - копия.docx Download	Procurement documents	Feb 11, 2020, 16:16
Договор на товар.docx Download	Draft contract	Feb 11, 2020, 16:16

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-2020-02-11-004252-b

Expected value:

UAH3,500.00 including VAT

Minimum price decrement:

UAH35.00

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:

Євгенія Коженко

E-mail: evgeniaplus@ukr.net Phone: +380660828078 EDRPOU:

3023818048

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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 налог.pdf Download	Not indicated	Feb 15, 2020, 14:42
Довідка_якість.pdf Download	Not indicated	Feb 15, 2020, 14:42
Екосольвент Фарба друкарська згідно з додатком до Висновку.pdf Download	Not indicated	Feb 15, 2020, 14:42
Довідка_техн.характеристики.pdf Download	Not indicated	Feb 15, 2020, 14:42
Виписка.pdf Download	Not indicated	Feb 15, 2020, 14:42
Витяг_ФОП_Коженко_2019_2019_02_28_17_51_02_892.pdf Download	Not indicated	Feb 15, 2020, 14:42
Висновки_пленки, банерная продукция, термоперенос.zip	Not indicated	Feb 15, 2020, 14:42
Комерц.пропоз.pdf Download	Not indicated	Feb 15, 2020, 14:42