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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мастила

Expected value

UAH49,935.00

including VAT

Completed

Clarification period

from Feb 21, 2020, 09:39

until Feb 26, 2020, 09:33

Call for proposals

from Feb 26, 2020, 09:33

until Feb 28, 2020, 09:34

Auction

not conducted

Qualification

from Feb 28, 2020, 09:38

until Feb 28, 2020, 14:24

Offers considered

from Feb 28, 2020, 14:24

until Mar 3, 2020, 15:36

Offers to be submitted:

Feb 26, 2020, 09:33 – Feb 28, 2020, 09:34

Clarification period:

Feb 21, 2020, 09:39 – Feb 26, 2020, 09:33

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Information about customer

Name:

Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

EDRPOU code:

39754779

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Світлана Луциба

Language skills:

—

Phone:

+380567670336

E-mail:

infrastruktura_kp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мастила Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 10 штуки	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, Просп. О.Поля, 35, 2-й поверх
2	Мастила Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 255 літр	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О. Поля, 35, 2-й поверх

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 тех. завд..docx Download	Technical specifications	Feb 21, 2020, 09:39
sign.p7s	Not indicated	Feb 21, 2020, 09:40
Оголошення мастила.docx Download	Procurement documents	Feb 21, 2020, 09:39
Додаток2 форма пропозиції.doc Download	Procurement documents	Feb 21, 2020, 09:39
Додат.3 квал.вим..docx Download		Feb 21, 2020, 09:39
Проект договору Мастила.doc Download	Draft contract	Feb 21, 2020, 09:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( working )

About tender

Complain ID prozorro:

UA-2020-02-21-000316-b

Expected value:

UAH49,935.00 including VAT

Minimum price decrement:

UAH249.00

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:

Саленко Сергій Іванович

E-mail: lesisad.dp.ua@gmail.com Phone: +380675067566 Fax:

+380567265006

EDRPOU:

33325242

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.PDF Download	Not indicated	Feb 26, 2020, 15:14
Проект договору.PDF Download	Not indicated	Feb 26, 2020, 15:14
Технічні характеристики.PDF Download	Not indicated	Feb 26, 2020, 15:14
Копія свідоцтва платника ПДВ.PDF Download	Not indicated	Feb 26, 2020, 15:14
Згода з умовами закупівлі.PDF Download	Not indicated	Feb 26, 2020, 15:14
Копія рішення.PDF Download	Not indicated	Feb 26, 2020, 15:14
Про достовірність документів.PDF Download	Not indicated	Feb 26, 2020, 15:14
Про уповноважену особу за достовірність інформації.PDF Download	Not indicated	Feb 26, 2020, 15:14
Відомості про учасника.PDF Download	Not indicated	Feb 26, 2020, 15:14
Копія з банку про стан позичкової заборгованості.pdf Download	Not indicated	Feb 26, 2020, 15:14
Захист довкілля.PDF Download	Not indicated	Feb 26, 2020, 15:14
Про дотримання законодавства.PDF Download	Not indicated	Feb 26, 2020, 15:14
Формування ціни.PDF Download	Not indicated	Feb 26, 2020, 15:14
Лист-відгук.pdf Download	Not indicated	Feb 26, 2020, 15:14
Копія з банку про відкриття рахунку.pdf Download	Not indicated	Feb 26, 2020, 15:14
Персональні дані.PDF Download	Not indicated	Feb 26, 2020, 15:14
Копія Статуту.PDF Download	Not indicated	Feb 26, 2020, 15:14
Копія наказу.PDF Download	Not indicated	Feb 26, 2020, 15:14
Аналогічний договір.pdf Download	Not indicated	Feb 26, 2020, 15:14
Уповноважена особа.PDF Download	Not indicated	Feb 26, 2020, 15:14

Decision of the responsible person

Document name	Document type	Date of publishing
ПК 113.1.PDF Download	Review Protocol	Feb 28, 2020, 14:24
sign.p7s	Not indicated	Feb 28, 2020, 14:24

Contract

Document name	Document type	Date of publishing
Дог. Форест.PDF Download	Signed contract	Mar 3, 2020, 15:35
sign.p7s	Not indicated	Mar 3, 2020, 15:36