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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум

Expected value

UAH3,700.00

including VAT

Completed

Clarification period

from Feb 18, 2020, 12:55

until Feb 19, 2020, 19:00

Call for proposals

from Feb 20, 2020, 08:00

until Feb 24, 2020, 19:00

Auction

from Feb 25, 2020, 11:27

until Feb 25, 2020, 11:48

Qualification

from Feb 25, 2020, 11:48

until Feb 27, 2020, 08:45

Offers considered

from Feb 27, 2020, 08:45

until Mar 19, 2020, 11:51

Offers to be submitted:

Feb 20, 2020, 08:00 – Feb 24, 2020, 19:00

Auction launch:

Feb 25, 2020, 11:27 – Feb 25, 2020, 11:48

Clarification period:

Feb 18, 2020, 12:55 – Feb 19, 2020, 19:00

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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 Гринько

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	Лінолеум Code DK 021:2015: 44100000-1 Конструкційні матеріали та супутні вироби	Quantity: 30 метр квадратний	Delivery period: до Mar 13, 2020	Place of delivery: Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Б. Хмельницького,3-а

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Clarification to participants' questions	Feb 18, 2020, 12:55
Технічна характеристика лінолеума.docx Download	Technical specifications	Feb 18, 2020, 12:56
ДОГОВІР ПОСТАВКИ ТОВАРІВ .docx Download	Draft contract	Feb 18, 2020, 12:56
sign.p7s	Not indicated	Feb 18, 2020, 13:06
Спеціфікація на лінолеум.xlsx Download	Not indicated	Feb 18, 2020, 12:56
audit_52f1965c34514945a2e9a3c3e33f5789.yaml	Not indicated	Feb 25, 2020, 11:48
audit_52f1965c34514945a2e9a3c3e33f5789.yaml	Not indicated	Feb 25, 2020, 11:48

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-2020-02-18-001104-b

Expected value:

UAH3,700.00 including VAT

Minimum price decrement:

UAH18.50

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:

Кутенкова Ольга Олександрівна

E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:

2974300628

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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
Право підпису документів Кутенкова ОО.pdf Download	Not indicated	Feb 24, 2020, 18:47
цп Download	Not indicated	Feb 26, 2020, 01:15
ліцензія Download	Not indicated	Feb 26, 2020, 01:15
сертифікація товару закупiлi Кутенкова ОО.jpg Download	Not indicated	Feb 24, 2020, 18:47
ИНН Кутенкова ОО.jpg Download	Not indicated	Feb 24, 2020, 18:46
ВИТЯГ З ЄДР 2020Р КУТЕНКОВА ОО.pdf Download	Not indicated	Feb 24, 2020, 18:46
Витяг платника.jpg Download	Not indicated	Feb 24, 2020, 18:46
дов ненадання документів Download	Not indicated	Feb 26, 2020, 01:15
ПАСПОРТ КУТЕНКОВА ОО.pdf Download	Not indicated	Feb 24, 2020, 18:47
Контакт ФОП Кутенкова О.pdf Download	Not indicated	Feb 24, 2020, 18:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 27, 2020, 08:45
Протокол згоди.pdf Download	Review Protocol	Feb 27, 2020, 08:44

Contract

Document name	Document type	Date of publishing
лінолеум.pdf Download	Signed contract	Mar 19, 2020, 11:50
sign.p7s	Not indicated	Mar 19, 2020, 11:51

Offer

UAH3,580.00 including VAT

Status

winner

Name:

Колб светлана витальевна

E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:

2806911850

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист гарант про надання усіх необ докум.pdf Download	Compliance confirmation	Feb 24, 2020, 15:19
Лист гарант про право підпису.pdf Download	Compliance confirmation	Feb 24, 2020, 15:19
Лист гарант поставки.pdf Download	Compliance confirmation	Feb 24, 2020, 15:19
свідоцтво.PDF Download	Compliance confirmation	Feb 24, 2020, 15:19
Лізенц.PDF Download	Compliance confirmation	Feb 24, 2020, 15:19
Згода з усовами договору.PDF Download	Compliance confirmation	Feb 24, 2020, 15:19
Лист гарант про підписи.PDF Download	Compliance confirmation	Feb 24, 2020, 15:19
Лист гарант поставки-срок годн.pdf Download	Compliance confirmation	Feb 24, 2020, 15:19
ID банк Бегджанян.PDF Download	Compliance confirmation	Feb 24, 2020, 15:19
ФОП Бегджанян МС.PDF Download	Compliance confirmation	Feb 24, 2020, 15:19
Цінова.pdf Download	Price offer	Feb 24, 2020, 15:49
ПФ.pdf Download	Compliance confirmation	Feb 24, 2020, 15:19
Інф про учасника.PDF Download	Compliance confirmation	Feb 24, 2020, 15:19
Гарант сертификатов.pdf Download	Compliance confirmation	Feb 24, 2020, 15:19