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 If an outdated type of EDS is used, the name will still indicate "CEP"

Моп Sprint Basic 40см

Expected value

UAH60,500.00

including VAT

Completed

Clarification period

from Feb 25, 2021, 13:44

until Mar 3, 2021, 00:00

Call for proposals

from Mar 3, 2021, 10:00

until Mar 13, 2021, 00:00

Auction

not conducted

Qualification

from Mar 13, 2021, 00:02

until Mar 15, 2021, 09:34

Offers considered

from Mar 15, 2021, 09:34

until Mar 18, 2021, 09:02

Offers to be submitted:

Mar 3, 2021, 10:00 – Mar 13, 2021, 00:00

Clarification period:

Feb 25, 2021, 13:44 – Mar 3, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ № 5" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

37861807

Web site:

Not indicated

Address:

Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Криворіжсталі, 2

Rating:

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Main contact

Name:

Світлана Смірнова

Language skills:

—

Phone:

+380977580006

E-mail:

econ.cpmsd5kmr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Моп Sprint Basic 40см Code DK 021:2015: 39525800-6 Ганчірки для прибирання	Quantity: 275 штуки	Delivery period: до Mar 31, 2021	Place of delivery: Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Криворіжсталі, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 1, 2021, 11:47
sign.p7s	Not indicated	Feb 25, 2021, 13:45

Додаток №4 Проєкт договору.docx Download	Not indicated	Feb 25, 2021, 13:44
Оголошення про проведення спрощеної закупівлі Моп Sprint Basic 40с (зі змінами).docx Download	Not indicated	Mar 1, 2021, 11:46
Оголошення про проведення спрощеної закупівлі Моп Sprint Basic 40с.docx Download	Not indicated	Feb 25, 2021, 13:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата Товару здійснюється у національній валюті України шляхом переказу Замовником грошових коштів на розрахунковий рахунок Постачальника на підставі рахунку, видаткової накладної протягом 10 (десяти) банківських днів

About tender

Complain ID prozorro:

UA-2021-02-25-004174-a

Expected value:

UAH60,500.00 including VAT

Minimum price decrement:

UAH302.50

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:

Дядіщев Євген Вікторович

E-mail: d_111176@ukr.net Phone: +380932369560 Fax:

+380932369560

EDRPOU:

2807419817

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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	Mar 11, 2021, 13:07
МОП.rar	Not indicated	Mar 11, 2021, 13:06

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 15, 2021, 09:34
Протокольне рішення УО 15.03.2021.docx.p7s	Review Protocol	Mar 15, 2021, 09:33