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Public procurement simplified procurement

without Qualified electronic signature

Деревина

Expected value

UAH23,500.00

including VAT

Completed

Clarification period

from Apr 14, 2020, 12:57

until Apr 17, 2020, 12:49

Call for proposals

from Apr 17, 2020, 12:49

until Apr 23, 2020, 13:00

Auction

not conducted

Qualification

from Apr 23, 2020, 13:03

until Apr 24, 2020, 15:37

Offers considered

from Apr 24, 2020, 15:37

until Apr 30, 2020, 11:55

Offers to be submitted:

Apr 17, 2020, 12:49 – Apr 23, 2020, 13:00

Clarification period:

Apr 14, 2020, 12:57 – Apr 17, 2020, 12:49

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ МУЗИЧНО-ДРАМАТИЧНИЙ ТЕАТР ІМ. Т.Г.ШЕВЧЕНКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02224459

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5

Rating:

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Main contact

Name:

Марина Валеріївна Кулідоброва

Language skills:

—

Phone:

+380503623662

E-mail:

teatrsh@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Деревина (фанера - #4, #10, #18, ДВП, клей D-3 ПВА універсальний) Code DK 021:2015: 03410000-7 Деревина	Quantity: 49 одиниця	Delivery period: до May 5, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Днепр, Воскресенская,5

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК 2 деревина.doc Download	Technical specifications	Apr 16, 2020, 17:26
ДОДАТОК 2 деревина.doc Download	Technical specifications	Apr 14, 2020, 12:57

Оголошення деревина.doc Download	Procurement documents	Apr 14, 2020, 12:57
Договор деревина.doc Download	Draft contract	Apr 14, 2020, 12:57

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-2020-04-14-002118-b

Expected value:

UAH23,500.00 including VAT

Minimum price decrement:

UAH117.50

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:

Ірина Кіяшко

E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217,+380637982760 EDRPOU:

2541510641

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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
Реквизиты Кияшко.docx Download	Not indicated	Apr 22, 2020, 11:05
Паспорт Кіяшко.jpg Download	Not indicated	Apr 22, 2020, 11:05
Витяг Кияшко.rtf	Not indicated	Apr 22, 2020, 11:05
единый обратная_2012.jpg Download	Not indicated	Apr 22, 2020, 11:05
Сканировать10021.JPG Download	Not indicated	Apr 24, 2020, 10:30
011-Klej-PVA-1.jpg Download	Not indicated	Apr 24, 2020, 10:30
Сканировать10020.JPG Download	Not indicated	Apr 24, 2020, 10:30
Свідоцтво Кіяшко_000.jpg Download	Not indicated	Apr 22, 2020, 11:05
ИНН.jpg Download	Not indicated	Apr 22, 2020, 11:05
Пропозиція фанера.doc Download	Not indicated	Apr 24, 2020, 10:30
Единый 2012_000.jpg Download	Not indicated	Apr 22, 2020, 11:05
049-Klej-dlya-shpaler зебра.jpg Download	Not indicated	Apr 24, 2020, 10:30
Паспорт Кіяшко прописка.jpg Download	Not indicated	Apr 22, 2020, 11:05

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ 322-Деревина, Лот 2 - ПОБЕДИТЕЛЬ.doc Download	Review Protocol	Apr 24, 2020, 15:36
sign.p7s	Not indicated	Apr 24, 2020, 15:37

Contract

Document name	Document type	Date of publishing
дог30042020 (1).jpg Download	Signed contract	Apr 30, 2020, 11:54
дог30042020 (3).jpg Download	Signed contract	Apr 30, 2020, 11:54
sign.p7s	Not indicated	Apr 30, 2020, 11:55
дог30042020 (2).jpg Download	Signed contract	Apr 30, 2020, 11:54
дог30042020спецификация.jpg Download	Annexes to the contract	Apr 30, 2020, 11:54