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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мережевий кабель для внутрішніх робіт FTP-cat. 5E-SL, 305 метрів

Expected value

UAH7,320.00

including VAT

Completed

Clarification period

from Aug 14, 2023, 16:09

until Aug 18, 2023, 00:00

Call for proposals

from Aug 18, 2023, 00:00

until Aug 24, 2023, 00:00

Auction

not conducted

Qualification

from Aug 24, 2023, 00:04

until Aug 28, 2023, 10:40

Offers considered

from Aug 28, 2023, 10:40

until Aug 31, 2023, 10:39

Offers to be submitted:

Aug 18, 2023, 00:00 – Aug 24, 2023, 00:00

Clarification period:

Aug 14, 2023, 16:09 – Aug 18, 2023, 00:00

Answers till:

Aug 24, 2023, 00:00

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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	Мережевий кабель для внутрішніх робіт FTP-cat. 5E-SL, 305 метрів Code DK 021:2015: 32420000-3 Мережеве обладнання	Quantity: 1 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 60

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 14, 2023, 16:13
Додаток 5 Проект договору.docx	Draft contract	Aug 14, 2023, 16:12
Додаток 5 Проект договору.docx	Draft contract	Aug 14, 2023, 16:09

ОГОЛОШЕННЯ_кабель.docx	Procurement documents	Aug 14, 2023, 16:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Поставлений Товар оплачується Покупцем протягом 10 (десяти) банківських днів з дня його прийняття у власність та підписання видаткової накладної (накладної), при умові отримання від Продавця всіх документів, передбачених п.3.4. договору, за умови бюджетного фінансування.

About tender

Complain ID prozorro:

UA-2023-08-14-015624-a

Expected value:

UAH7,320.00 including VAT

Minimum price decrement:

UAH36.60

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

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Participants of auction

Name:

Денис Сищенко

E-mail: sishenkodenis@gmail.com Phone: +380676301864 EDRPOU:

3125221476

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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	Aug 21, 2023, 11:03
sign.p7s	Not indicated	Aug 21, 2023, 11:03
Пакет документів ФОП Сищенко Д.О._UA-2023-08-14-015624-a.pdf Download	Not indicated	Aug 21, 2023, 11:02

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 92 переможець кабель спрощена.doc Download	Review Protocol	Aug 28, 2023, 10:39
sign.p7s	Not indicated	Aug 28, 2023, 10:40

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 31, 2023, 10:39
Договор 24_0001.pdf Download	Signed contract	Aug 31, 2023, 10:38