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 If an outdated type of EDS is used, the name will still indicate "CEP"

Матеріали для фарбування автомобілів

Матеріали для фарбування автомобілів (Вимоги окремими файлами)

Expected value

UAH403,104.00

including VAT

Completed

Clarification period

from Oct 12, 2020, 16:28

until Oct 20, 2020, 10:00

Call for proposals

from Oct 20, 2020, 10:00

until Oct 23, 2020, 10:01

Auction

not conducted

Qualification

from Oct 23, 2020, 10:05

until Oct 26, 2020, 10:55

Offers considered

from Oct 26, 2020, 10:55

until Oct 29, 2020, 16:20

Offers to be submitted:

Oct 20, 2020, 10:00 – Oct 23, 2020, 10:01

Clarification period:

Oct 12, 2020, 16:28 – Oct 20, 2020, 10:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А

Rating:

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Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Матеріали для фарбування автомобілів Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 3,864 штуки	Delivery period: Oct 29, 2020 – Jul 31, 2021	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
Проект Договору поставки запчастин 2020.pdf Download	Draft contract	Oct 12, 2020, 16:28
Вимоги до кваліфікації учасників.docx Download		Oct 12, 2020, 16:28
Вимоги до предмета закупівлі.docx Download	Technical specifications	Oct 12, 2020, 16:28
Оголошення про проведення закупівлі.docx Download	Procurement documents	Oct 12, 2020, 16:28
sign.p7s	Not indicated	Oct 12, 2020, 16:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-12-007631-b

Expected value:

UAH403,104.00 including VAT

Minimum price decrement:

UAH2,015.52

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:

Анатолій Колісник

E-mail: zakaztovar777@ukr.net Phone: +380504824993 EDRPOU:

2402818415

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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
Тендер краски 2020.pdf Download	Documents confirming of qualification	Oct 21, 2020, 12:29

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ № 401 Рішення про переможця.pdf Download	Review Protocol	Oct 26, 2020, 10:54
sign.p7s	Not indicated	Oct 26, 2020, 10:55

Contract

Document name	Document type	Date of publishing
Договор № 805 АП.pdf Download	Signed contract	Oct 29, 2020, 16:19
sign.p7s	Not indicated	Oct 29, 2020, 16:20