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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні товари

Expected value

UAH4,500.00

including VAT

Called off

Clarification period

from Nov 22, 2019, 10:21

until Nov 25, 2019, 12:00

Call for proposals

from Nov 25, 2019, 12:00

until Nov 26, 2019, 13:00

Auction

not conducted

Qualification

from Nov 26, 2019, 13:03

until Nov 27, 2019, 08:47

Offers considered

not conducted

Offers to be submitted:

Nov 25, 2019, 12:00 – Nov 26, 2019, 13:00

Clarification period:

Nov 22, 2019, 10:21 – Nov 25, 2019, 12:00

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42920331

Web site:

Not indicated

Address:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95

Rating:

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Main contact

Name:

Світлана Миколаївна

Language skills:

—

Phone:

+380500532609

E-mail:

spolutska@ex.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівельні товари Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 24 найменувань	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49041, Дніпропетровська область, Дніпро, вул. Панікахи, 95

Procurement documents

Document name	Document type	Date of publishing
Додаток 3_Вимоги до учасника_будматеріали_3.doc Download	Procurement documents	Nov 22, 2019, 11:15
Додаток 1_Цінова пропозиція_будматеріали_3.doc Download	Procurement documents	Nov 22, 2019, 11:15
Документація_будматеріали_3.doc Download	Procurement documents	Nov 22, 2019, 11:15
Додаток 2_Вимоги_будматеріали_3.doc Download	Procurement documents	Nov 22, 2019, 11:15
sign.p7s	Not indicated	Nov 22, 2019, 11:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-22-000492-b

Expected value:

UAH4,500.00 including VAT

Minimum price decrement:

UAH100.00

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:

Соловйова Ірина Петрівна

E-mail: igogun@i.ua Phone: +380996167383 EDRPOU:

2155002109

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Decision of the responsible person

Document name	Document type	Date of publishing
2019_ДМТЦ_Протокол від 26.11.2019__Відхилення_Будівельні товари.doc Download	Review Protocol	Nov 27, 2019, 08:46
sign.p7s	Not indicated	Nov 27, 2019, 08:47