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 If an outdated type of EDS is used, the name will still indicate "CEP"

Столярні вироби

Двері повинні відповідати ДСТУ Б В.2.6-77:2009. "Двері металеві протипожежні. Загальні технічні умови"

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Nov 13, 2020, 15:44

until Nov 19, 2020, 09:00

Call for proposals

from Nov 19, 2020, 09:00

until Nov 24, 2020, 09:05

Auction

not conducted

Qualification

from Nov 24, 2020, 09:06

until Nov 24, 2020, 11:11

Offers considered

from Nov 24, 2020, 11:11

until Nov 30, 2020, 09:29

Offers to be submitted:

Nov 19, 2020, 09:00 – Nov 24, 2020, 09:05

Clarification period:

Nov 13, 2020, 15:44 – Nov 19, 2020, 09:00

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Information about customer

Name:

Кам'янський державний енергетичний технікум

EDRPOU code:

00129337

Web site:

Not indicated

Address:

Україна, 51918, Дніпропетровська область, Кам'янське, Енергетиків, 36

Rating:

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Main contact

Name:

Астаф'єва Олена Олександрівна

Language skills:

—

Phone:

380972785938

E-mail:

det_dndz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Метелеві двері та люки протипожежні Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 5 штуки	Delivery period: до Dec 11, 2020	Place of delivery: Україна, 51918, Дніпропетровська область, Кам'янське, Енергетиків, 36

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 13, 2020, 15:49
sign.p7s	Not indicated	Nov 13, 2020, 15:46

Проект договору двері.doc	Draft contract	Nov 13, 2020, 15:48
Тендерна документація столярні вироби.doc	Procurement documents	Nov 13, 2020, 15:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Розрахунки за поставлений товар здійснюються протягом 10 робочих днів з дня поставки на підставі видаткової накладної

About tender

Complain ID prozorro:

UA-2020-11-13-011695-c

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH150.00

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:

Александр Голяшкин

E-mail: office@libra-zet.com Phone: +380676392282 EDRPOU:

34148492

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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
1,0.pdf Download	Not indicated	Nov 19, 2020, 09:59
КП от ЛибраЗет (1) (1).pdf Download	Not indicated	Nov 19, 2020, 09:59

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 56.jpg		Nov 24, 2020, 11:10

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 30, 2020, 09:29
Договір поставки 30.11.PDF	Signed contract	Nov 30, 2020, 09:27