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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з перетяжки та ремонту меблів

м. Кривий Ріг

Expected value

UAH45,000.00

including VAT

Completed

Clarification period

from Oct 22, 2020, 15:25

until Oct 28, 2020, 09:00

Call for proposals

from Oct 28, 2020, 09:00

until Nov 5, 2020, 00:00

Auction

not conducted

Qualification

from Nov 5, 2020, 00:01

until Nov 6, 2020, 12:15

Offers considered

from Nov 6, 2020, 12:15

until Nov 11, 2020, 08:22

Offers to be submitted:

Oct 28, 2020, 09:00 – Nov 5, 2020, 00:00

Clarification period:

Oct 22, 2020, 15:25 – Oct 28, 2020, 09:00

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Information about customer

Name:

Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

EDRPOU code:

01985434

Web site:

Not indicated

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17

Rating:

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Main contact

Name:

Наталія Сегеда

Language skills:

—

Phone:

+380663736553

E-mail:

natasha_segeda@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з перетяжки та ремонту меблів Code DK 021:2015: 50850000-8 Послуги з ремонту і технічного обслуговування меблів	Quantity: 1 послуга	Delivery period: Nov 16, 2020 – Dec 15, 2020	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького 17

Procurement documents

Document name	Document type	Date of publishing
Графік.doc Download	Technical specifications	Oct 22, 2020, 15:25
sign.p7s	Not indicated	Oct 22, 2020, 15:27
Оголошення.doc Download	Technical specifications	Oct 22, 2020, 15:25
Додаток фото.doc Download	Technical specifications	Oct 22, 2020, 15:25

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата послуг за цим Договором здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Виконавця, на підставі акту виконаних робіт (надання послуг), в термін 30 календарних днів після підписання акту.

About tender

Complain ID prozorro:

UA-2020-10-22-010348-a

Expected value:

UAH45,000.00 including VAT

Minimum price decrement:

UAH225.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Participants of auction

Name:

Андрій Молчанов

E-mail: dmkl.dnepr@gmail.com Phone: +380962900092 EDRPOU:

37149441

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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
Виписка з ЄДРПОУ.PDF Download	Not indicated	Nov 4, 2020, 16:08
Довідка про уповноважену особу.PDF Download	Not indicated	Nov 4, 2020, 16:08
Проект договора.PDF Download	Not indicated	Nov 4, 2020, 16:08
Довідка про неплатника ПДВ.PDF Download	Not indicated	Nov 4, 2020, 16:08
Комерційна пропозиція.PDF Download	Not indicated	Nov 4, 2020, 16:08

Decision of the responsible person

Document name	Document type	Date of publishing
001.jpg Download	Review Protocol	Nov 6, 2020, 12:14
sign.p7s	Not indicated	Nov 6, 2020, 12:15

Contract

Document name	Document type	Date of publishing
004.jpg Download	Signed contract	Nov 11, 2020, 08:21
sign.p7s	Not indicated	Nov 11, 2020, 08:22
006.jpg Download	Annexes to the contract	Nov 11, 2020, 08:21
005.jpg Download	Signed contract	Nov 11, 2020, 08:21
003.jpg Download	Signed contract	Nov 11, 2020, 08:21

Offer

UAH41,800.00 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 Послуги з ремонту і технічного обслуговування меблів

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"