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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали

Лінолеум ш.3,5 м

Expected value

UAH6,200.00

including VAT

Completed

Clarification period

from Nov 22, 2021, 14:39

until Nov 26, 2021, 16:00

Call for proposals

from Nov 26, 2021, 16:00

until Dec 1, 2021, 16:00

Auction

not conducted

Qualification

from Dec 1, 2021, 16:03

until Dec 2, 2021, 10:12

Offers considered

from Dec 2, 2021, 10:12

until Dec 8, 2021, 14:07

Offers to be submitted:

Nov 26, 2021, 16:00 – Dec 1, 2021, 16:00

Clarification period:

Nov 22, 2021, 14:39 – Nov 26, 2021, 16:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985624

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, м. Кам’янське, вул.Спортивна, 33

Rating:

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Main contact

Name:

Тетяна Вороніна

Language skills:

—

Phone:

+380963614906

E-mail:

drdndz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум ш.3,5 м Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 22.4 метри квадратні	Delivery period: до Dec 16, 2021	Place of delivery: Україна, 51931, Дніпропетровська область, м. Кам'янське, Спортивна,33

Procurement documents

Document name	Document type	Date of publishing
ІНФОРМАЦІЯ.doc Download	Not indicated	Nov 22, 2021, 14:40
договір.doc Download	Not indicated	Nov 22, 2021, 14:40
sign.p7s	Not indicated	Nov 22, 2021, 14:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2021-11-22-009067-a

Expected value:

UAH6,200.00 including VAT

Minimum price decrement:

UAH62.00

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:

Евгеній

E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:

2744015045

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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
довідка про законність відсутності статуту, наказу (розпорядження) та протоколу.pdf Download	Documents confirming of qualification	Dec 1, 2021, 00:05
sign.p7s	Not indicated	Dec 1, 2021, 00:05
СВИД-ВО.pdf Download	Compliance confirmation	Dec 1, 2021, 00:05
код.jpg Download	Compliance confirmation	Dec 1, 2021, 00:05
ВИТЯГ З РЕЄ-РУ.pdf Download	Compliance confirmation	Dec 1, 2021, 00:05
Витяг Каніболоцька Ірина.pdf Download	Compliance confirmation	Dec 1, 2021, 00:05
ВИПIСКА1.pdf Download	Compliance confirmation	Dec 1, 2021, 00:05
гарантійний лист технічні та якісні характеристики.pdf Download	Documents confirming of qualification	Dec 1, 2021, 00:05
проєкт договору.pdf Download	Documents confirming of qualification	Dec 1, 2021, 00:05
паспорт прописка.pdf Download	Compliance confirmation	Dec 1, 2021, 00:05
цінова пропозиція.pdf Download	Price offer	Dec 1, 2021, 00:05
лист-згода.pdf Download	Documents confirming of qualification	Dec 1, 2021, 00:05
Сертифікат_відповідності_Таркет_2022.jpg Download	Documents confirming of qualification	Dec 1, 2021, 00:05
Довідка про відсутність печатки.pdf Download	Documents confirming of qualification	Dec 1, 2021, 00:05
Паспорт для прозорро.jpg Download	Compliance confirmation	Dec 1, 2021, 00:05
ВИПІСКА2.pdf Download	Compliance confirmation	Dec 1, 2021, 00:05

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2021, 10:12
Протокол.pdf Download	Not indicated	Dec 2, 2021, 09:59

Contract

Document name	Document type	Date of publishing
Конструкційні матеріали.pdf Download	Not indicated	Dec 8, 2021, 14:06
sign.p7s	Not indicated	Dec 8, 2021, 14:07