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 If an outdated type of EDS is used, the name will still indicate "CEP"

Настінні кондиціонери повітря

Expected value

UAH38,000.00

including VAT

Completed

Clarification period

from Jul 19, 2021, 15:12

until Jul 23, 2021, 00:00

Call for proposals

from Jul 23, 2021, 00:00

until Jul 28, 2021, 00:00

Auction

not conducted

Qualification

from Jul 28, 2021, 00:00

until Jul 28, 2021, 10:25

Offers considered

from Jul 28, 2021, 10:25

until Aug 2, 2021, 15:20

Offers to be submitted:

Jul 23, 2021, 00:00 – Jul 28, 2021, 00:00

Clarification period:

Jul 19, 2021, 15:12 – Jul 23, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ МУЗИЧНО-ДРАМАТИЧНИЙ ТЕАТР ІМ. Т.Г.ШЕВЧЕНКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02224459

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5

Rating:

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Main contact

Name:

В'ячеслав Марков

Language skills:

—

Phone:

+380916127378

E-mail:

teatr.prozorro@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Настінні кондиціонери повітря Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої	Quantity: 4 штуки	Delivery period: до Aug 6, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, буд.5

Procurement documents

Document name	Document type	Date of publishing
Додаток_3.doc Download	Not indicated	Jul 19, 2021, 15:12
Додаток_2.doc Download	Technical specifications	Jul 19, 2021, 15:12
Додаток_1.doc Download	Draft contract	Jul 19, 2021, 15:12
Оголошення.doc Download	Not indicated	Jul 19, 2021, 15:12
sign.p7s	Not indicated	Jul 19, 2021, 15:13

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-2021-07-19-006751-b

Expected value:

UAH38,000.00 including VAT

Minimum price decrement:

UAH190.00

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:

Алeксей Андрющенко

E-mail: iraandr6@gmail.com Phone: +380506125422,+380982550215 EDRPOU:

2221308446

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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
ТЕХНІЧНІ, ХАРАКТЕРИСТИКИ Конд Осака - від ФОП Андрющенко І.docx.p7s	Technical specifications	Jul 27, 2021, 15:52
Scan довідки про участника І.А..PDF Download	Not indicated	Jul 27, 2021, 15:52
Scan кода І.А..PDF Download	Not indicated	Jul 27, 2021, 15:52
Scan єдиного налога І.А..PDF Download	Not indicated	Jul 27, 2021, 15:52
sign.p7s	Not indicated	Jul 27, 2021, 15:54
ДОГОВІР ДНІПРО ( конд 4 шт ).docx.p7s	Documents confirming of qualification	Jul 27, 2021, 15:52
Osaka декл відп-ві 2021.pdf Download	Compliance confirmation	Jul 27, 2021, 15:52
Scan Свідоцтва І.А.PDF Download	Not indicated	Jul 27, 2021, 15:52
Scan Виписки з ЕДР І.А..PDF Download	Not indicated	Jul 27, 2021, 15:52
Scan гарантийного листа по умовам договору срокам и т.д. І.А..PDF Download	Not indicated	Jul 27, 2021, 15:52
ПРОПОЗИЦІЯ УЧАСНИКА ДНІПРО ( конд - 4 шт с монтажем) від ФОП Андрющенко І.docx.p7s	Price offer	Jul 27, 2021, 15:52
Scan информ довідки о сертіфикате дозвіле и підпис І.А..PDF Download	Not indicated	Jul 27, 2021, 15:52
СЭС Osaka 2019-2024 (1).pdf Download	Compliance confirmation	Jul 27, 2021, 15:52