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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична сушарка для рук

Expected value

UAH6,500.00

including VAT

Completed

Clarification period

from Sep 9, 2020, 13:28

until Sep 15, 2020, 09:00

Call for proposals

from Sep 15, 2020, 09:00

until Sep 18, 2020, 09:00

Auction

not conducted

Qualification

from Sep 18, 2020, 09:03

until Sep 18, 2020, 14:49

Offers considered

from Sep 18, 2020, 14:49

until Oct 2, 2020, 11:07

Offers to be submitted:

Sep 15, 2020, 09:00 – Sep 18, 2020, 09:00

Clarification period:

Sep 9, 2020, 13:28 – Sep 15, 2020, 09:00

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Information about customer

Name:

Кам'янське вище професійне училище

EDRPOU code:

02541496

Web site:

http://dvpu.dp.ua

Address:

Україна, 51925, Дніпропетровська область, м. Кам"янське, проспект Гімназичний, буд. 10

Rating:

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Main contact

Name:

Вадим Вікторович Неклеса

Language skills:

—

Phone:

+380569554255,+380674955120

E-mail:

dvpu_gosp@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична сушарка для рук Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 5 штуки	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 51925, Дніпропетровська область, Кам'янське, проспект Гімназичний, 10

Procurement documents

Document name	Document type	Date of publishing
Оголошення Електрична сушарка для рук.docx Download	Technical specifications	Sep 9, 2020, 13:39
ДОГОВІР товари 2020 (1).docx Download	Draft contract	Sep 9, 2020, 14:22
ДОГОВІР 2020.docx Download	Draft contract	Sep 9, 2020, 13:39

sign.p7s	Not indicated	Sep 9, 2020, 14:25
sign.p7s	Not indicated	Sep 9, 2020, 13:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Розрахунки проводяться шляхом перерахування ЗАМОВНИКОМ коштів на рахунок ПОСТАЧАЛЬНИКА протягом 10 (десяти) робочих днів з дати поставки, після пред’явлення ПОСТАЧАЛЬНИКОМ рахунку на оплату товару, видаткової накладної та акту-приймання-передачі товару.

About tender

Complain ID prozorro:

UA-2020-09-09-005304-b

Expected value:

UAH6,500.00 including VAT

Minimum price decrement:

UAH32.50

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:

Олексій

E-mail: stryy84@ukr.net Phone: +380676145333 EDRPOU:

3091107614

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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
Дод.3 Інформація про Старый.doc Download	Not indicated	Sep 18, 2020, 08:36
Додаток-3-Згода-на-обробку-ерсональних-даних.doc Download	Not indicated	Sep 18, 2020, 08:36
ФОП Старий нова пропоз. (2).docx Download	Not indicated	Sep 18, 2020, 08:36
ФОП Старий лист згода..docx Download	Not indicated	Sep 18, 2020, 08:36
довітка рахунок 0174.pdf	Not indicated	Sep 18, 2020, 08:36
вытяг ФОП.zip	Not indicated	Sep 18, 2020, 08:36
един. нал..jpg Download	Not indicated	Sep 18, 2020, 08:36
ФОП Старий Олексiй Довітка щодо серт..docx Download	Not indicated	Sep 18, 2020, 08:36
старый уставные док.zip	Not indicated	Sep 18, 2020, 08:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 18, 2020, 14:49
Протокол 140-20.jpg Download	Review Protocol	Sep 18, 2020, 14:47