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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні товари ( шафа металева)

Згідно документації

Expected value

UAH3,500.00

including VAT

Completed

Clarification period

from Feb 21, 2020, 15:08

until Feb 28, 2020, 10:00

Call for proposals

from Feb 28, 2020, 10:00

until Mar 5, 2020, 11:00

Auction

not conducted

Qualification

from Mar 5, 2020, 11:02

until Mar 6, 2020, 09:19

Offers considered

from Mar 6, 2020, 09:19

until Mar 19, 2020, 13:58

Offers to be submitted:

Feb 28, 2020, 10:00 – Mar 5, 2020, 11:00

Clarification period:

Feb 21, 2020, 15:08 – Feb 28, 2020, 10:00

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Information about customer

Name:

КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"

EDRPOU code:

03188234

Web site:

Not indicated

Address:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна 1а

Rating:

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Main contact

Name:

Наталія Миколаївна Проценко

Language skills:

—

Phone:

+380974237689

E-mail:

zakupki.ddi2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівельні товари ( шафа металева) Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 1 штуки	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 51600, Дніпропетровська область, м. Верхнеднепровск, вул.Упорная 1а

Procurement documents

Document name	Document type	Date of publishing
Додаток №1Технічні вимоги.doc Download	Technical specifications	Feb 21, 2020, 15:08
Оголошення.doc Download	Procurement documents	Feb 21, 2020, 15:08
sign.p7s	Not indicated	Feb 21, 2020, 15:11
Додаток №3 Форма цінової пропозиції.doc Download	Procurement documents	Feb 21, 2020, 15:08
Додаток №4 Договір.doc Download	Draft contract	Feb 21, 2020, 15:08
Додаток №2 Вимоги до учасників.doc Download		Feb 21, 2020, 15:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-21-002519-b

Expected value:

UAH3,500.00 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.

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Participants of auction

Name:

Скалій Віталій Володимирович

E-mail: sale@seyf.pro Phone: +380631991548 EDRPOU:

3135805878

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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
Виписка податок Скалій В.В..pdf Download	Documents confirming of qualification	Mar 4, 2020, 17:00
Виписка ЄДРПОУ Скалій В.В..pdf Download	Documents confirming of qualification	Mar 4, 2020, 17:00
СЕРТИФИКАТ УКРсепро 2017 _1_.jpg Download	Compliance confirmation	Mar 4, 2020, 17:00
Картка ІПН.pdf Download	Documents confirming of qualification	Mar 4, 2020, 17:00
Паспорт_Код.pdf Download	Documents confirming of qualification	Mar 4, 2020, 17:00
Контактна інформація.pdf Download	Documents confirming of qualification	Mar 4, 2020, 17:00
Руководство по эксплуатации шкафы серии M.pdf Download	Compliance confirmation	Mar 4, 2020, 17:00
тех описание м 18 .pdf Download	Technical specifications	Mar 4, 2020, 17:00
Пропозиція.pdf Download	Price offer	Mar 4, 2020, 17:00
Печатка.pdf Download	Compliance confirmation	Mar 4, 2020, 17:00
Лист.pdf Download	Documents confirming of qualification	Mar 5, 2020, 12:15

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 6, 2020, 09:19
Протокол.doc Download	Review Protocol	Mar 6, 2020, 09:14

Contract

Document name	Document type	Date of publishing
Договір №18.docx Download	Signed contract	Mar 19, 2020, 12:14
sign.p7s	Not indicated	Mar 19, 2020, 13:58