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 If an outdated type of EDS is used, the name will still indicate "CEP"

Захисне взуття

Expected value

UAH29,200.00

including VAT

Completed

Clarification period

from Apr 7, 2021, 12:11

until Apr 13, 2021, 00:00

Call for proposals

from Apr 13, 2021, 00:00

until Apr 19, 2021, 00:00

Auction

not conducted

Qualification

from Apr 19, 2021, 00:01

until Apr 21, 2021, 10:29

Offers considered

from Apr 21, 2021, 10:29

until Apr 26, 2021, 13:17

Offers to be submitted:

Apr 13, 2021, 00:00 – Apr 19, 2021, 00:00

Clarification period:

Apr 7, 2021, 12:11 – Apr 13, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ПОЗАШКІЛЬНОЇ ОСВІТИ "ЦЕНТР ПОЗАШКІЛЬНОЇ ОСВІТИ "ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

42365521

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, м. Дніпро, ВУЛ. ВОЛОДИМИРА АНТОНОВИЧА, буд. 70

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Main contact

Name:

Ірина Антонюк

Language skills:

—

Phone:

+380962190131

E-mail:

irinaantonuk0202@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Черевики на пружинах Фітнес джампери Code DK 021:2015: 18830000-6 Захисне взуття	Quantity: 4 пара	Delivery period: до Apr 28, 2021	Place of delivery: Україна, 49054, Дніпропетровська область, м. Дніпро, проспект О.Поля, 83/1, оф.103

Procurement documents

Document name	Document type	Date of publishing
5 Додаток 4.doc Download	Not indicated	Apr 7, 2021, 12:11
sign.p7s	Not indicated	Apr 7, 2021, 12:12
3 Дод 2 _пропозицiя.docx Download	Not indicated	Apr 7, 2021, 12:11
Додаток 1 Джампери.docx Download	Not indicated	Apr 7, 2021, 12:11
1 оголошення_допорог_закупiвлi.docx Download	Not indicated	Apr 7, 2021, 12:11
4 Додаток 3.docx Download	Not indicated	Apr 7, 2021, 12:11

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

з дати отримання Товару та належним чином оформленої видаткової накладної

About tender

Complain ID prozorro:

UA-2021-04-07-005282-a

Expected value:

UAH29,200.00 including VAT

Minimum price decrement:

UAH146.00

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:

Павел Чумак

E-mail: chumak.tender@gmail.com Phone: +380676277139 EDRPOU:

3416110953

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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
Тендерное предложение.pdf Download	Compliance confirmation	Apr 16, 2021, 14:56
дог П1010-1.pdf Download	Not indicated	Apr 20, 2021, 17:56
sign.p7s	Not indicated	Apr 20, 2021, 17:58
sign.p7s	Not indicated	Apr 16, 2021, 15:07

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 21, 2021, 10:29
Протокол_переможець.doc Download	Not indicated	Apr 21, 2021, 10:29

Contract

Document name	Document type	Date of publishing
Договір Джампери (1).pdf Download	Not indicated	Apr 26, 2021, 13:16
sign.p7s	Not indicated	Apr 26, 2021, 13:16