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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фанера ламінована вологостійка ФСФ

2500х1250х15 мм

Expected value

UAH15,900.00

including VAT

Completed

Clarification period

from Sep 21, 2021, 14:11

until Sep 27, 2021, 00:00

Call for proposals

from Sep 27, 2021, 00:00

until Sep 30, 2021, 00:00

Auction

not conducted

Qualification

from Sep 30, 2021, 00:03

until Oct 1, 2021, 14:49

Offers considered

from Oct 1, 2021, 14:49

until Oct 6, 2021, 18:52

Offers to be submitted:

Sep 27, 2021, 00:00 – Sep 30, 2021, 00:00

Clarification period:

Sep 21, 2021, 14:11 – Sep 27, 2021, 00:00

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Information about customer

Name:

МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕАТР ЛЯЛЬОК "ТЕАТР АКТОРА І ЛЯЛЬКИ"

EDRPOU code:

26005644

Web site:

http://teatrkukol.dp.ua

Address:

Україна, 49106, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ ГЕРОЇВ, будинок 40 А

Rating:

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Main contact

Name:

Оксана Лейченко

Language skills:

—

Phone:

+380567160010

E-mail:

leichenko.oksana@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фанера ламінована вологостійка ФСФ 2500х1250х15 мм Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 6 штуки	Delivery period: Oct 1, 2021 – Oct 31, 2021	Place of delivery: Україна, 49106, Дніпропетровська область, Дніпро, просп. Героїв, 40А

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 ДОГОВІР ПОСТАВКИ ТОВАРІВ.doc Download	Draft contract	Sep 21, 2021, 14:16
Оголошення про проведення спрощеної закупівлі.doc Download	Procurement documents	Sep 21, 2021, 14:16
Додаток 1 до оголошення_Технічні,якісні та кількісні вимоги афіши А2.doc Download	Technical specifications	Sep 21, 2021, 14:16
sign.p7s	Not indicated	Sep 21, 2021, 14:18
Додаток 2 до оголошення_Тендерна пропозиція.doc Download	Procurement documents	Sep 21, 2021, 14:16

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-2021-09-21-007953-b

Expected value:

UAH15,900.00 including VAT

Minimum price decrement:

UAH159.00

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
Certificate_Conformity_Filmfaced_2020-2.pdf Download	Not indicated	Sep 29, 2021, 13:07
специфікація.pdf Download	Not indicated	Sep 29, 2021, 13:07
Паспорт Кіяшко.docx Download	Documents confirming of qualification	Sep 29, 2021, 13:07
Свідоцтво.pdf Download	Documents confirming of qualification	Sep 29, 2021, 13:07
Реквізити.pdf Download	Documents confirming of qualification	Sep 29, 2021, 13:07
Єдиний податок.pdf Download	Documents confirming of qualification	Sep 29, 2021, 13:07
ИНН.jpg Download	Documents confirming of qualification	Sep 29, 2021, 13:07
Тендерна пропозиція.pdf Download	Not indicated	Sep 29, 2021, 13:07
довідка про відкриття рахунку.pdf Download	Documents confirming of qualification	Sep 29, 2021, 13:07
SES_film_faced.pdf Download	Not indicated	Sep 29, 2021, 13:07
лист гарантія про термін придатності.pdf Download	Not indicated	Sep 29, 2021, 13:07
sign.p7s	Not indicated	Sep 29, 2021, 13:09
Витяг Кияшко.pdf Download	Documents confirming of qualification	Sep 29, 2021, 13:07