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 If an outdated type of EDS is used, the name will still indicate "CEP"

Тренажери для спортивного майданчика с.Степове

Expected value

UAH93,800.00

including VAT

Completed

Clarification period

from Sep 10, 2020, 11:54

until Sep 22, 2020, 15:00

Call for proposals

from Sep 22, 2020, 15:00

until Sep 25, 2020, 15:00

Auction

not conducted

Qualification

from Sep 25, 2020, 15:02

until Sep 28, 2020, 16:20

Offers considered

from Sep 28, 2020, 16:20

until Oct 6, 2020, 12:25

Offers to be submitted:

Sep 22, 2020, 15:00 – Sep 25, 2020, 15:00

Clarification period:

Sep 10, 2020, 11:54 – Sep 22, 2020, 15:00

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Information about customer

Name:

Виконавчий комітет Гречаноподівської сільської ради

EDRPOU code:

41060223

Web site:

http://grechotg.at.ua/

Address:

Україна, 53732, Дніпропетровська область, с. Гречані Поди, вул. Степова, 1 Б

Rating:

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Main contact

Name:

Надія Бай

Language skills:

—

Phone:

+380964050236

E-mail:

41060223@mail.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тренажери для спортивного майданчика с.Степове Code DK 021:2015: 37440000-4 Інвентар для фітнесу	Quantity: 9 найменувань	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору.docx Download	Procurement documents	Sep 10, 2020, 11:54
sign.p7s	Not indicated	Sep 16, 2020, 15:42
sign.p7s	Not indicated	Sep 10, 2020, 11:55

Перелік змін до тендерної документації.docx Download	Not indicated	Sep 16, 2020, 15:41
Перелік змін до тендерної документації.docx Download	Not indicated	Sep 16, 2020, 15:39

ОГОЛОШЕННЯ зміни.docx Download	Procurement documents	Sep 16, 2020, 15:41
ОГОЛОШЕННЯ зміни.docx Download	Procurement documents	Sep 16, 2020, 15:39
ОГОЛОШЕННЯ.docx Download	Procurement documents	Sep 10, 2020, 11:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата здійснюється після поставки товару протягом 10 бінківських днів

About tender

Complain ID prozorro:

UA-2020-09-10-004009-b

Expected value:

UAH93,800.00 including VAT

Minimum price decrement:

UAH469.00

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:

Багірова Зоя

E-mail: bagirovazoia@gmail.com Phone: 380991960019, 380991960019 EDRPOU:

3381411209

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf	Price offer	Sep 24, 2020, 15:16
Дилерський договір.pdf	Documents confirming of qualification	Sep 24, 2020, 15:16
sign.p7s	Not indicated	Sep 24, 2020, 15:20
Висновок СЕЕ.pdf	Documents confirming of qualification	Sep 24, 2020, 15:16
Акт огляду.pdf	Documents confirming of qualification	Sep 24, 2020, 15:16
Виписка та витяг.pdf	Compliance confirmation	Sep 24, 2020, 15:16
Паспорти.pdf	Documents confirming of qualification	Sep 24, 2020, 15:16
Паспорт та ІПН.pdf	Compliance confirmation	Sep 24, 2020, 15:16
Проект договору.pdf	Documents confirming of qualification	Sep 24, 2020, 15:16
Технічні характеристики.pdf	Technical specifications	Sep 24, 2020, 15:16
Довідки.pdf	Documents confirming of qualification	Sep 24, 2020, 15:16

Decision of the responsible person

Document name	Document type	Date of publishing
4. Протокол визначення переможця.docx Download	Review Protocol	Sep 28, 2020, 16:18
sign.p7s	Not indicated	Sep 28, 2020, 16:20