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 If an outdated type of EDS is used, the name will still indicate "CEP"

Верстат заточний (точильно-шліфувальний)

Expected value

UAH7,900.00

including VAT

Completed

Clarification period

from Oct 6, 2020, 13:26

until Oct 12, 2020, 09:00

Call for proposals

from Oct 12, 2020, 09:00

until Oct 16, 2020, 09:00

Auction

not conducted

Qualification

from Oct 16, 2020, 09:02

until Oct 19, 2020, 14:54

Offers considered

from Oct 19, 2020, 14:54

until Oct 26, 2020, 13:43

Offers to be submitted:

Oct 12, 2020, 09:00 – Oct 16, 2020, 09:00

Clarification period:

Oct 6, 2020, 13:26 – Oct 12, 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	Верстат заточний (точильно-шліфувальний) Code DK 021:2015: 42630000-1 Металообробні верстати	Quantity: 1 штуки	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 51925, Дніпропетровська область, Кам'янське, проспект Гімназичний, 10

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР товари 2020 (3).docx Download	Draft contract	Oct 6, 2020, 13:35
Оголошення заточний верстат.docx Download	Technical specifications	Oct 6, 2020, 13:35
sign.p7s	Not indicated	Oct 6, 2020, 13:36

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-2020-10-06-005394-a

Expected value:

UAH7,900.00 including VAT

Minimum price decrement:

UAH39.50

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:

Станислав Криворучко

E-mail: uapromast@gmail.com Phone: +380662428419 EDRPOU:

37211414

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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
BKL-2000_Prozzoro.pdf Download	Not indicated	Oct 16, 2020, 10:33
реквизиты СТ Аваль укр 2019.doc Download	Not indicated	Oct 12, 2020, 11:46
Св-во НДС.jpg Download	Not indicated	Oct 12, 2020, 11:46
Статут_ПРОМА.pdf Download	Not indicated	Oct 12, 2020, 11:46
Приказ о назначении директор.jpg Download	Not indicated	Oct 12, 2020, 11:46
Сертифікат.pdf Download	Not indicated	Oct 12, 2020, 11:46
Сертифікат_додаток.pdf Download	Not indicated	Oct 12, 2020, 11:46
Довідка.pdf Download	Not indicated	Oct 12, 2020, 11:46
Витяг ПДВ 2019.pdf Download	Not indicated	Oct 12, 2020, 11:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 19, 2020, 14:54
Протокол 165-20.jpg Download	Review Protocol	Oct 19, 2020, 14:52

Contract

Document name	Document type	Date of publishing
Договір 161.pdf Download	Signed contract	Oct 26, 2020, 13:40
sign.p7s	Not indicated	Oct 26, 2020, 13:42