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 If an outdated type of EDS is used, the name will still indicate "CEP"

Столярні вироби, металеві двері

Expected value

UAH19,500.00

including VAT

Completed

Clarification period

from Nov 3, 2020, 15:52

until Nov 9, 2020, 00:00

Call for proposals

from Nov 9, 2020, 00:00

until Nov 12, 2020, 00:00

Auction

not conducted

Qualification

from Nov 12, 2020, 00:03

until Nov 12, 2020, 12:56

Offers considered

from Nov 12, 2020, 12:56

until Nov 19, 2020, 10:09

Offers to be submitted:

Nov 9, 2020, 00:00 – Nov 12, 2020, 00:00

Clarification period:

Nov 3, 2020, 15:52 – Nov 9, 2020, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " МІСЬКА ПОЛІКЛІНІКА № 1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01985222

Web site:

Not indicated

Address:

Україна, 49027, Дніпропетровська область, м. Дніпро, вул. Івана Акінфієва, буд. 12 А

Rating:

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Main contact

Name:

Надія Євгеніївна Білих

Language skills:

—

Phone:

+380686883694

E-mail:

dnepr.pnd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Столярні вироби, металеві двері Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 2 штуки	Delivery period: Nov 16, 2020 – Dec 21, 2020	Place of delivery: Україна, 49027, Дніпропетровська область, м.Дніпро, пров.Універсальний,6

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ до закупівлі двері.docx Download	Not indicated	Nov 3, 2020, 15:52
додаток 2 технічні вимоги.pdf Download	Not indicated	Nov 3, 2020, 15:52
Проект договору додаток 5.docx Download	Not indicated	Nov 3, 2020, 15:52
sign.p7s	Not indicated	Nov 3, 2020, 15:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару та акту приймання-передачі товару протягом п’ятнадцяти робочих днів з моменту підписання акту приймання-передачі товару Замовником.

About tender

Complain ID prozorro:

UA-2020-11-03-008980-c

Expected value:

UAH19,500.00 including VAT

Minimum price decrement:

UAH195.00

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:

Антоненко Олег Валерійович

E-mail: aov1232@gmail.com Phone: +380675669226 EDRPOU:

2997612016

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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
Довідка обладнання.pdf Download	Not indicated	Nov 11, 2020, 18:00
Договір 30_11_18.pdf Download	Not indicated	Nov 11, 2020, 18:00
Договір 16_04_18_1.pdf Download	Not indicated	Nov 11, 2020, 18:00
Проект договору.pdf Download	Not indicated	Nov 11, 2020, 18:00
Витяг под.pdf Download	Not indicated	Nov 11, 2020, 18:00
Договір 16_04_18.pdf Download	Not indicated	Nov 11, 2020, 18:00
Договір 11_09_18.pdf Download	Not indicated	Nov 11, 2020, 18:00
Тендерна документація.pdf Download	Not indicated	Nov 11, 2020, 18:00
Паспорт код.pdf Download	Not indicated	Nov 11, 2020, 18:00
Договір 07_11_18.pdf Download	Not indicated	Nov 11, 2020, 18:00
Договір 25_07_19.pdf Download	Not indicated	Nov 11, 2020, 18:00
Випис.pdf Download	Not indicated	Nov 11, 2020, 18:00
Досвід виконання аналогічних договорів.pdf Download	Not indicated	Nov 11, 2020, 18:00
Договір 06_12_18.pdf Download	Not indicated	Nov 11, 2020, 18:00
Довідка по працівникам.pdf Download	Not indicated	Nov 11, 2020, 18:00
Договір 28_03_19.pdf Download	Not indicated	Nov 11, 2020, 18:00
Додаток 2.pdf Download	Not indicated	Nov 11, 2020, 18:00

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 12, 2020, 12:56
протокол УО 16.docx Download	Not indicated	Nov 12, 2020, 12:54