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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали різні

Фанера ФК (2,3 сорт)

Expected value

UAH6,000.00

without VAT

Completed

Clarification period

from Nov 17, 2020, 16:40

until Nov 23, 2020, 00:00

Call for proposals

from Nov 23, 2020, 00:00

until Nov 26, 2020, 00:00

Auction

not conducted

Qualification

from Nov 26, 2020, 00:03

until Dec 2, 2020, 10:49

Offers considered

from Dec 2, 2020, 10:49

until Dec 8, 2020, 11:49

Offers to be submitted:

Nov 23, 2020, 00:00 – Nov 26, 2020, 00:00

Clarification period:

Nov 17, 2020, 16:40 – Nov 23, 2020, 00:00

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Information about customer

Name:

ОКПК"Дніпропетровський академічний театр опери та балету"

EDRPOU code:

02226049

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, Дніпро, К.Маркса 72а

Rating:

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Main contact

Name:

Рижко Юлія Миколаївна

Language skills:

—

Phone:

380976301662

E-mail:

q2303@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фанера ФК (2,3 сорт) 1250х1250х10мм Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 17 штуки	Delivery period: Dec 1, 2020 – Dec 7, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького,72а

Procurement documents

Document name	Document type	Date of publishing
зразок Додаток 2 - Тендерна пропозиція.doc	Procurement documents	Nov 17, 2020, 16:45
Додаток 3 проект Договору .doc	Procurement documents	Nov 17, 2020, 16:45
sign.p7s	Not indicated	Nov 17, 2020, 16:47
Оголошення про проведення спрощеної закупівлі.docx	Procurement documents	Nov 17, 2020, 16:45
Додаток 1 - Технічні вимоги .docx	Technical specifications	Nov 17, 2020, 16:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Розрахунки здійснюются за фактично поставлений товар, протягом 10 робочих днів з дня підписання Покупцем відповідної видаткової накладної.

About tender

Complain ID prozorro:

UA-2020-11-17-006111-b

Expected value:

UAH6,000.00 without VAT

Minimum price decrement:

UAH30.00

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:

Ірина Кіяшко

E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217,+380637982760 EDRPOU:

2541510641

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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
Додаток 1 - Технічні вимоги .pdf Download	Not indicated	Nov 25, 2020, 11:17
Паспорт Кіяшко прописка.jpg Download	Not indicated	Nov 25, 2020, 11:17
единый обратная_2012.jpg Download	Not indicated	Nov 25, 2020, 11:17
Сертиф фанера.pdf Download	Not indicated	Nov 25, 2020, 11:17
зразок Додаток 2 - Тендерна пропозиція.pdf Download	Not indicated	Nov 25, 2020, 11:17
справка о счете 2020.pdf Download	Not indicated	Nov 25, 2020, 11:17
ИНН.jpg Download	Not indicated	Nov 25, 2020, 11:17
згода на договір.pdf Download	Not indicated	Nov 25, 2020, 11:17
Витяг Кияшко.rtf	Not indicated	Nov 25, 2020, 11:17
Паспорт Кіяшко.jpg Download	Not indicated	Nov 25, 2020, 11:17
Реквизиты.docx Download	Not indicated	Nov 25, 2020, 11:17
sign.p7s	Not indicated	Nov 25, 2020, 11:19
інфо про учасника.pdf Download	Not indicated	Nov 25, 2020, 11:17
Единый 2012_000.jpg Download	Not indicated	Nov 25, 2020, 11:17
Свідоцтво Кіяшко_000.jpg Download	Not indicated	Nov 25, 2020, 11:17
паспорт.jpg Download	Not indicated	Nov 25, 2020, 11:17
уповноважена особа.pdf Download	Not indicated	Nov 25, 2020, 11:17
Довідка про аналог. дог..pdf Download	Not indicated	Nov 25, 2020, 11:17