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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 44410000-7 Вироби для ванної кімнати та кухні (Санітарна техніка)

Expected value

UAH8,100.00

including VAT

Completed

Clarification period

from Feb 28, 2020, 16:19

until Mar 3, 2020, 14:00

Call for proposals

from Mar 3, 2020, 14:00

until Mar 5, 2020, 15:00

Auction

not conducted

Qualification

from Mar 5, 2020, 15:00

until Mar 6, 2020, 09:15

Offers considered

from Mar 6, 2020, 09:15

until Mar 12, 2020, 14:56

Offers to be submitted:

Mar 3, 2020, 14:00 – Mar 5, 2020, 15:00

Clarification period:

Feb 28, 2020, 16:19 – Mar 3, 2020, 14:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ПОЛІКЛІНІКА № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

03568161

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Героїв, буд. 22

Rating:

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Main contact

Name:

Тетяна Юріївна Крошевич

Language skills:

—

Phone:

+380505007767

E-mail:

kroshevicht@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Змішувач для умивальника Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні	Quantity: 10 штуки	Delivery period: до Mar 31, 2020	Place of delivery: Україна, Відповідно до документації
2	Сифон для умивальника Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні	Quantity: 10 штуки	Delivery period: до Mar 31, 2020	Place of delivery: Україна, Відповідно до документації
3	Умивальник керамічний з пьедесталом Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні	Quantity: 5 штуки	Delivery period: до Mar 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект Договора.docx Download	Not indicated	Feb 28, 2020, 16:19
Оголошення сантехніка.doc Download	Not indicated	Feb 28, 2020, 16:19
sign.p7s	Not indicated	Feb 28, 2020, 16:20

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-2020-02-28-003478-a

Expected value:

UAH8,100.00 including VAT

Minimum price decrement:

UAH81.00

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:

Швець Руслана Олександрівна

E-mail: ruslana_shvets@ukr.net Phone: +380677923590 EDRPOU:

2532900753

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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
Висновок ДСЕЕ Будфарфор.pdf Download	Not indicated	Mar 3, 2020, 15:50
Сифоны Соло-плюс.JPG Download	Not indicated	Mar 3, 2020, 15:50
Довідка о праві підпису.PDF Download	Not indicated	Mar 3, 2020, 15:50
Будфарфор письмо.jpg Download	Not indicated	Mar 3, 2020, 15:50
Довідка про ліцензію.PDF Download	Not indicated	Mar 3, 2020, 15:50
Гарантійний лист.PDF Download	Not indicated	Mar 3, 2020, 15:50
Сифоны Соло-плюс1.JPG Download	Not indicated	Mar 3, 2020, 15:50
Ценовая пропозиция.PDF Download	Not indicated	Mar 3, 2020, 15:50
Документы Фоминых И.Н..zip	Not indicated	Mar 3, 2020, 15:50
Сертификат Touch-Z.pdf Download	Not indicated	Mar 3, 2020, 15:50

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 6, 2020, 09:15
протокол визн перем.pdf Download	Not indicated	Mar 6, 2020, 09:14

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 12, 2020, 14:55
7575,00 КЕКВ 2210.pdf Download	Signed contract	Mar 12, 2020, 14:49