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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 39560000-5 Текстильні вироби різні (Вітрозахист з акустичного поролону)

Expected value

UAH91,000.00

including VAT

Completed

Clarification period

from Apr 30, 2021, 15:42

until May 11, 2021, 00:00

Call for proposals

from May 11, 2021, 00:00

until May 14, 2021, 00:00

Auction

not conducted

Qualification

from May 14, 2021, 00:02

until May 17, 2021, 15:16

Offers considered

from May 17, 2021, 15:16

until Jun 4, 2021, 09:47

Offers to be submitted:

May 11, 2021, 00:00 – May 14, 2021, 00:00

Clarification period:

Apr 30, 2021, 15:42 – May 11, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКА МІСЬКА СТУДІЯ ТЕЛЕБАЧЕННЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

19149153

Web site:

https://www.dnipro.tv/

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Rating:

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Main contact

Name:

Людмила Дубровська

Language skills:

—

Phone:

+380988823281

E-mail:

kpdgst@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вітрозахист з акустичного поролону Code DK 021:2015: 39560000-5 Текстильні вироби різні	Quantity: 34 штуки	Delivery period: до Jul 15, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул. Старокозацька буд.58

Procurement documents

Document name	Document type	Date of publishing
Додаток_3_Договір поставки.docx Download	Draft contract	Apr 30, 2021, 15:42
Додаток_1_Перелік кваліфікаційних документів.docx Download	Procurement documents	Apr 30, 2021, 15:42
Додаток_4_Тендерна пропозиція.doc Download	Procurement documents	Apr 30, 2021, 15:42
Додаток_2_Технічні вимоги .docx Download	Technical specifications	Apr 30, 2021, 15:42
Документацiя про закупiвлю_Оголошення.docx Download	Procurement documents	Apr 30, 2021, 15:42
sign.p7s	Not indicated	Apr 30, 2021, 15:44
sign.p7s	Not indicated	Apr 30, 2021, 15:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-30-001960-c

Expected value:

UAH91,000.00 including VAT

Minimum price decrement:

UAH455.00

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:

Станіслав Клочок

E-mail: sta-v@ukr.net Phone: +380676609991 EDRPOU:

2414313753

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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	May 12, 2021, 16:02
sign.p7s	Not indicated	May 12, 2021, 16:00

Certificate engl 2018.pdf Download	Documents confirming of qualification	May 12, 2021, 15:53
2000171_r_EN.pdf Download	Documents confirming of qualification	May 12, 2021, 15:53
Цінова пропозиція.pdf Download	Price offer	May 12, 2021, 16:02
Цінова пропозиція.pdf Download	Price offer	May 12, 2021, 15:53

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 17, 2021, 15:16
21-2021-3.pdf Download	Review Protocol	May 17, 2021, 15:09

Contract

Document name	Document type	Date of publishing
21-2021.pdf Download	Signed contract	Jun 3, 2021, 15:56
sign.p7s	Not indicated	Jun 3, 2021, 15:58

Offer

UAH89,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Текстильні вироби різні

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКА МІСЬКА СТУДІЯ ТЕЛЕБАЧЕННЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ