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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рукавички гумові, технічні

Expected value

UAH3,750.00

including VAT

Called off

Clarification period

from Mar 5, 2020, 13:55

until Mar 11, 2020, 16:00

Call for proposals

from Mar 12, 2020, 09:00

until Mar 17, 2020, 09:00

Auction

not conducted

Qualification

from Mar 17, 2020, 09:02

until Mar 20, 2020, 10:52

Offers considered

not conducted

Offers to be submitted:

Mar 12, 2020, 09:00 – Mar 17, 2020, 09:00

Clarification period:

Mar 5, 2020, 13:55 – Mar 11, 2020, 16:00

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Information about customer

Name:

КЗО "Криворізький ліцей-інтернат з ПВФП "ДОР"

EDRPOU code:

25004393

Web site:

Not indicated

Address:

Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Ярослава Мудрого, 81

Rating:

This company has not been reviewed yet

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Main contact

Name:

Светлана

Language skills:

—

Phone:

+380673550242

E-mail:

voenliceu15@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рукавички гумові, технічні Code DK 021:2015: 18420000-9 Аксесуари для одягу	Quantity: 350 пара	Delivery period: до Apr 20, 2020	Place of delivery: Україна, 50027, Дніпропетровська область, Кривий Ріг, Ярослава Мудрого, буд. 81

Procurement documents

Document name	Document type	Date of publishing
Договір_рукавиці.docx Download	Draft contract	Mar 5, 2020, 13:55
Інформація_рукавиці.docx Download	Technical specifications	Mar 5, 2020, 13:55
sign.p7s	Not indicated	Mar 5, 2020, 13:56
Форма пропозиції_рукавиці.docx Download	Not indicated	Mar 5, 2020, 13:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Розрахунки проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товарів на умовах відстрочки платежу на строк до 20 (двадцяти) банківських днів з моменту отримання товарів Замовником.

About tender

Complain ID prozorro:

UA-2020-03-05-002057-b

Expected value:

UAH3,750.00 including VAT

Minimum price decrement:

UAH19.00

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:

Кутенкова Ольга Олександрівна

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

2974300628

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Documents submitted with the offer

Document name	Document type	Date of publishing
гарант Download	Not indicated	Mar 19, 2020, 02:54
цп Download	Not indicated	Mar 19, 2020, 02:52
Витяг платника.jpg Download	Not indicated	Mar 17, 2020, 00:01
Право підпису документів Кутенкова ОО.pdf Download	Not indicated	Mar 17, 2020, 00:01
цп оновлена Download	Not indicated	Mar 20, 2020, 02:30
ПАСПОРТ КУТЕНКОВА ОО.pdf Download	Not indicated	Mar 17, 2020, 00:01
Контакт ФОП Кутенкова О.pdf Download	Not indicated	Mar 17, 2020, 00:01
довідка корупціі.pdf Download	Not indicated	Mar 17, 2020, 00:01
проект договору Download	Not indicated	Mar 19, 2020, 02:52
сертифікат Download	Not indicated	Mar 19, 2020, 02:54
ИНН Кутенкова ОО.jpg Download	Not indicated	Mar 17, 2020, 00:01
ВИТЯГ З ЄДР 2020Р КУТЕНКОВА ОО.pdf Download	Not indicated	Mar 17, 2020, 00:01
ВИТЯГ КУТЕНКОВА ОО 2020Р.pdf Download	Not indicated	Mar 17, 2020, 00:01
Витяг банкрутства Кутенкова ОО.pdf Download	Not indicated	Mar 17, 2020, 00:01

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 20, 2020, 10:52
Кутенкова_рукавички.pdf Download	Review Protocol	Mar 20, 2020, 10:52