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without Qualified electronic signature

Аптечки першої медичної допомоги

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Oct 7, 2020, 11:17

until Oct 13, 2020, 11:00

Call for proposals

from Oct 13, 2020, 11:00

until Oct 19, 2020, 12:00

Auction
not conducted
Qualification

from Oct 19, 2020, 12:03

until Oct 20, 2020, 15:07

Offers considered

from Oct 20, 2020, 15:07

until Oct 28, 2020, 10:32

Offers to be submitted:
Oct 13, 2020, 11:00 – Oct 19, 2020, 12:00
Clarification period:
Oct 7, 2020, 11:17 – Oct 13, 2020, 11:00

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Information about customer

Name:
Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"
EDRPOU code:
02214490
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд. 47
Rating:
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Main contact

Name:
Сергій Широков
Language skills:
—
Phone:
+380500435502,+380567452063
E-mail:
dkk7452063@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Аптечки першої медичної допомоги

Code DK 021:2015: 33196000-0 Аптечки першої медичної допомоги

Quantity:

21 штуки

Delivery period:

до Nov 6, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, пр. Д. Яворницького, 47

Procurement documents

Document name Document type Date of publishing
проект договору.docx
Download
Draft contract Oct 7, 2020, 11:17
Оголошення.doc
Download
Procurement documents Oct 13, 2020, 10:46
Оголошення.doc
Download
Procurement documents Oct 13, 2020, 10:27
Оголошення.doc
Download
Procurement documents Oct 7, 2020, 11:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
UA-2020-10-07-003235-a
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
STANDARD.FMA@UKR.NET
E-mail: STANDARD.FMA@UKR.NET Web site:
http://www.aptechki.in.ua
EDRPOU:
38929750
3

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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
sign.p7s
Not indicated Oct 19, 2020, 11:40
_Технічні характеристики_712.pdf
Download
Not indicated Oct 19, 2020, 11:40
_Сертифiкат_офісна.pdf
Download
Not indicated Oct 19, 2020, 11:40
_Виписка Єсеніна 1_завір.pdf
Download
Not indicated Oct 19, 2020, 11:40
_Витяг_ПДВ копія.pdf
Download
Not indicated Oct 19, 2020, 11:40
_Довідка про взяття на облік_4ОПП.pdf
Download
Not indicated Oct 19, 2020, 11:40
_Декларація_відповідності_АМ_06_РЕДАКЦІЯ.pdf
Download
Not indicated Oct 19, 2020, 11:40
_Проєкт договору.pdf
Download
Not indicated Oct 19, 2020, 11:40
_Цінова пропозиція_714.pdf
Download
Not indicated Oct 19, 2020, 11:40
_Статут_ФМА_2020_копія_завірена.pdf
Download
Not indicated Oct 19, 2020, 11:40
_Сертифiкат_універсальна.pdf
Download
Not indicated Oct 19, 2020, 11:40

Decision of the responsible person

Document name Document type Date of publishing
акцепт.pdf
Download
Review Protocol Oct 20, 2020, 15:07

Contract

Document name Document type Date of publishing
договор 53.pdf
Download
Signed contract Oct 28, 2020, 10:27

Offer

UAH8,624.20 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Аптечки першої медичної допомоги
Public procurements list of the client Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"

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Name:
Комаровська Дар'я Володимирівна
E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:
+380443338140
EDRPOU:
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All tenders of the company

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Expected value

UAH9,740.08 including VAT

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