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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сумка інспектора

Expected value

UAH60,000.00

including VAT

Completed

Clarification period

from Nov 9, 2022, 08:48

until Nov 15, 2022, 09:00

Call for proposals

from Nov 15, 2022, 09:00

until Nov 18, 2022, 09:00

Auction

not conducted

Qualification

from Nov 18, 2022, 09:01

until Nov 18, 2022, 14:57

Offers considered

from Nov 18, 2022, 14:57

until Dec 8, 2022, 10:19

Offers to be submitted:

Nov 15, 2022, 09:00 – Nov 18, 2022, 09:00

Clarification period:

Nov 9, 2022, 08:48 – Nov 15, 2022, 09:00

Answers till:

Nov 18, 2022, 09:00

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Information about customer

Name:

ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42403446

Web site:

https://dniprorada.gov.ua/uk/page/inspekciya-z-pitan-kontrolyu-za-parkuvannyam-dniprovskoi-miskoi-radi

Address:

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

Rating:

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Main contact

Name:

Людмила Зайцева

Language skills:

—

Phone:

+380661540566

E-mail:

dpparkcontrol@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сумка інспектора Code DK 021:2015: 18920000-4 Сумки	Quantity: 60 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 60

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 Перелік документів Учасника.doc Download		Nov 9, 2022, 08:48
sign.p7s	Not indicated	Nov 9, 2022, 08:50
Додаток 6 Тендерна документація.docx	Procurement documents	Nov 9, 2022, 08:48
Додаток 2 Проект Договору.doc Download	Draft contract	Nov 9, 2022, 08:48
Додаток 5 Гарантійний лист.doc Download		Nov 9, 2022, 08:48
Додаток 1 Технічна специфікація (1).doc Download	Technical specifications	Nov 9, 2022, 08:48
Оголошення для спрощеної закупівлі (1).docx	Procurement documents	Nov 9, 2022, 08:48
Додаток 4 Цінова пропозиція.doc Download	Procurement documents	Nov 9, 2022, 08:48

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

30%

Period (in days):

10 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2022-11-09-000467-a

Expected value:

UAH60,000.00 including VAT

Minimum price decrement:

UAH300.00

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:

Масон Ольга

E-mail: mogis@ukr.net Phone: +380675601066, +380993153469, +380932731087 EDRPOU:

2401620265

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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
СТАТУТНІ ДОКУМЕНТИ.PDF Download	Documents confirming of qualification	Nov 15, 2022, 16:08
ПОГОДЖЕННЯ З ПРОЕКТОМ ДОГОВОРУ.PDF Download	Not indicated	Nov 15, 2022, 16:08
ГАРАНТІЙНІ ЛИСТИ ТА ДОВІДКИ.PDF Download	Compliance confirmation	Nov 15, 2022, 16:08
ЦІНОВА ПРОПОЗИЦІЯ.PDF Download	Price offer	Nov 15, 2022, 16:08
sign.p7s	Not indicated	Nov 15, 2022, 16:12
ТЕХНІЧНІ УМОВИ ТА СЕРТИФІКАТИ.PDF Download	Technical specifications	Nov 15, 2022, 16:08

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 18, 2022, 14:57
протокол 73.pdf Download	Review Protocol	Nov 18, 2022, 14:56

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 8, 2022, 10:19
Договор 36.pdf Download	Signed contract	Dec 8, 2022, 10:18

Offer

UAH60,000.00 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 Сумки

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ