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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:44170000-2 «Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами»

Expected value

UAH58,093.20

including VAT

Completed

Clarification period

from Sep 17, 2020, 14:07

until Sep 23, 2020, 00:00

Call for proposals

from Sep 23, 2020, 00:00

until Sep 29, 2020, 00:00

Auction

not conducted

Qualification

from Sep 29, 2020, 00:04

until Sep 29, 2020, 15:35

Offers considered

from Sep 29, 2020, 15:35

until Oct 5, 2020, 16:04

Offers to be submitted:

Sep 23, 2020, 00:00 – Sep 29, 2020, 00:00

Clarification period:

Sep 17, 2020, 14:07 – Sep 23, 2020, 00:00

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Information about customer

Name:

Комунальне підприємство "ЗАТИШНЕ МІСТО" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37085410

Web site:

Not indicated

Address:

Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Шевченко, буд. 63

Rating:

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Main contact

Name:

Юлія Свічкар

Language skills:

—

Phone:

+380952160088

E-mail:

zmisto@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	плити OSB Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 130 штуки	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Харківська, 8а

Procurement documents

Document name	Document type	Date of publishing
проєкт договору.docx Download	Draft contract	Sep 17, 2020, 14:07
sign.p7s	Not indicated	Sep 17, 2020, 14:08
додаток цінова пропозиція.docx Download		Sep 17, 2020, 14:07
додаток вимоги до предмета закупівлі.docx Download		Sep 17, 2020, 14:07
Протокол 233УО.pdf Download		Sep 17, 2020, 14:07
оголошення.docx Download		Sep 17, 2020, 14:07
додаток лист згода персональні дані.docx Download		Sep 17, 2020, 14:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-17-006680-a

Expected value:

UAH58,093.20 including VAT

Minimum price decrement:

UAH290.47

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 Хаджинова

E-mail: hadzhinovagold@gmail.com Phone: +380737557334 EDRPOU:

2277108485

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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
Паспорт,код завірені.pdf Download	Documents confirming of qualification	Sep 28, 2020, 18:12
Загальні відомості.pdf Download	Documents confirming of qualification	Sep 28, 2020, 18:12
Технічна специфікація Додатки2,3.pdf Download	Technical specifications	Sep 28, 2020, 18:12
Лист згода.pdf Download	Documents confirming of qualification	Sep 28, 2020, 18:12
sign.p7s	Not indicated	Sep 28, 2020, 18:13
Гарантійний лист.pdf Download	Documents confirming of qualification	Sep 28, 2020, 18:12
Виписка завірена.pdf Download	Not indicated	Sep 28, 2020, 18:12
Сертифікат,Висновок СЕС.pdf Download	Technical specifications	Sep 28, 2020, 18:12
Цінова пропозиція.pdf Download	Price offer	Sep 28, 2020, 18:12
Витяг завірений.pdf Download	Documents confirming of qualification	Sep 28, 2020, 18:12
Довідка щодо права підпису.pdf Download	Documents confirming of qualification	Sep 28, 2020, 18:12
Проект договору узгоджений.pdf Download	Documents confirming of qualification	Sep 28, 2020, 18:12

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 248УО.pdf Download	Review Protocol	Sep 29, 2020, 15:34
sign.p7s	Not indicated	Sep 29, 2020, 15:35

Contract

Document name	Document type	Date of publishing
Договір №430.pdf Download	Signed contract	Oct 5, 2020, 16:01
sign.p7s	Not indicated	Oct 5, 2020, 16:04