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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Заохочувальні призи (м'ячі)

Expected value

UAH6,030.00

including VAT

Completed

Clarification period

from Oct 22, 2020, 12:02

until Oct 28, 2020, 11:56

Call for proposals

from Oct 28, 2020, 11:56

until Nov 2, 2020, 11:57

Auction

not conducted

Qualification

from Nov 2, 2020, 11:58

until Nov 3, 2020, 16:34

Offers considered

from Nov 3, 2020, 16:34

until Nov 17, 2020, 13:29

Offers to be submitted:

Oct 28, 2020, 11:56 – Nov 2, 2020, 11:57

Clarification period:

Oct 22, 2020, 12:02 – Oct 28, 2020, 11:56

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Information about customer

Name:

Виконавчий комітет Тернівської районної у місті ради

EDRPOU code:

04052554

Web site:

Not indicated

Address:

Україна, 50079, Дніпропетровська область, м. Кривий Ріг, вул. Короленка, буд. 1а

Rating:

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Main contact

Name:

Альона Макаренко

Language skills:

—

Phone:

+380983051128

E-mail:

serdyuk.hanna@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Заохочувальні призи (м'ячі) Code DK 021:2015: 37400000-2 Спортивні товари та інвентар	Quantity: 18 штуки	Delivery period: до Dec 10, 2020	Place of delivery: Україна, 50079, Дніпропетровська область, Кривий Ріг, Короленка 1а

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ (14).pdf Download	Procurement documents	Oct 22, 2020, 12:02
ДОГОВІР - ДОДАТОК № 2 (2).pdf Download	Draft contract	Oct 22, 2020, 12:02
sign.p7s	Not indicated	Oct 22, 2020, 12:03
sign.p7s	Not indicated	Oct 22, 2020, 12:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Розрахунки проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Продавця після надання рахунку та оформленої належним чином накладної/видаткової накладної, протягом 7 банківських днів. При цьому Сторони дійшли спільної згоди, що оплата буде проводитись в межах наявного фінансування з можливим відстроченням платежу до 60 банківських днів.

About tender

Complain ID prozorro:

UA-2020-10-22-005411-a

Expected value:

UAH6,030.00 including VAT

Minimum price decrement:

UAH30.15

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:

Полезнюк Микола Миколайович

E-mail: poleznuknn@gmail.com Phone: +380975940711 EDRPOU:

2592306111

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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	Nov 2, 2020, 09:42
Гигиена 9506 SHANTOU JINXING PLASTICS ст.1 (2).jpg Download	Price offer	Nov 2, 2020, 09:40
висновок на ТУ.jpg Download	Price offer	Nov 2, 2020, 09:40
Изображение 026.jpg Download	Price offer	Nov 2, 2020, 09:40
Изображение(1).pdf Download	Price offer	Nov 2, 2020, 09:40
Изображение 027.jpg Download	Price offer	Nov 2, 2020, 09:40
Гигиена 9506 SHANTOU JINXING PLASTICS ст.1 (2).pdf Download	Price offer	Nov 2, 2020, 09:40
sign.p7s	Not indicated	Nov 2, 2020, 09:42
sign.p7s	Not indicated	Nov 2, 2020, 09:42
Изображение 013.pdf Download	Price offer	Nov 2, 2020, 09:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 3, 2020, 16:34
Протокол № 58.jpg Download	Review Protocol	Nov 3, 2020, 16:32

Contract

Document name	Document type	Date of publishing
Договір № 138.pdf Download	Signed contract	Nov 17, 2020, 13:27
sign.p7s	Not indicated	Nov 17, 2020, 13:28