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Public procurement simplified procurement

without Qualified electronic signature

39110000-6 Сидіння, стільці та супутні вироби і частини до них

для стадіону вул. Алтайська .6а

Expected value

UAH46,150.00

including VAT

Completed

Clarification period

from Mar 13, 2020, 08:46

until Mar 16, 2020, 10:00

Call for proposals

from Mar 16, 2020, 10:00

until Mar 17, 2020, 10:00

Auction

not conducted

Qualification

from Mar 17, 2020, 10:00

until Mar 17, 2020, 14:45

Offers considered

from Mar 17, 2020, 14:45

until Mar 23, 2020, 14:11

Offers to be submitted:

Mar 16, 2020, 10:00 – Mar 17, 2020, 10:00

Clarification period:

Mar 13, 2020, 08:46 – Mar 16, 2020, 10:00

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Information about customer

Name:

Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

EDRPOU code:

02541409

Web site:

Not indicated

Address:

Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а

Rating:

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Main contact

Name:

Катерина Сірченко

Language skills:

—

Phone:

+380675662861

E-mail:

dneprnvc@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	39110000-6 Сидіння, стільці та супутні вироби і частини до них Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них	Quantity: 130 штуки	Delivery period: Mar 23, 2020 – Apr 6, 2020	Place of delivery: Україна, 49054, Дніпропетровська область, Дніпро, Алтайська 6а

Procurement documents

Document name	Document type	Date of publishing
Д2 Зразок тендерної пропозиції-2020.docx Download	Procurement documents	Mar 13, 2020, 08:46
Д3-кваліфікаційні критерії 2020.docx Download	Procurement documents	Mar 13, 2020, 08:46
графік поставки 2020.doc Download	Procurement documents	Mar 13, 2020, 08:46
Оголошення закупівлі -товари-2020.docx Download	Procurement documents	Mar 13, 2020, 08:46
Договір поставки 2020.docx Download	Draft contract	Mar 13, 2020, 08:46
Д1-кількістні вимоги на 2020.docx Download	Procurement documents	Mar 13, 2020, 08:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-13-000110-b

Expected value:

UAH46,150.00 including VAT

Minimum price decrement:

UAH230.75

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:

Олещенко Максим Володимирович

E-mail: codemax@ua.fm Phone: +380675658295 EDRPOU:

2861907611

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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
Кресла.pdf Download	Not indicated	Mar 16, 2020, 14:06
ЧП Олещенко М един налог.pdf Download	Not indicated	Mar 16, 2020, 14:06
счет кресла футбольніе .xls Download	Not indicated	Mar 16, 2020, 14:06
ЧП Олещенко Максим св-во гос регистр.pdf Download	Not indicated	Mar 16, 2020, 14:06

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 17, 2020, 14:45
Протокол № 59.pdf Download	Review Protocol	Mar 17, 2020, 14:45