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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ручні інструменти

Expected value

UAH5,812.00

including VAT

Completed

Clarification period

from May 4, 2020, 15:08

until May 8, 2020, 17:00

Call for proposals

from May 12, 2020, 08:00

until May 15, 2020, 17:00

Auction

not conducted

Qualification

from May 15, 2020, 17:00

until May 18, 2020, 13:43

Offers considered

from May 18, 2020, 13:43

until May 28, 2020, 12:53

Offers to be submitted:

May 12, 2020, 08:00 – May 15, 2020, 17:00

Clarification period:

May 4, 2020, 15:08 – May 8, 2020, 17:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "КАМ'ЯНСЬКИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02011166

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, місто Кам'янське, вул. Медична, 7

Rating:

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Main contact

Name:

Ольга Місюра

Language skills:

—

Phone:

+380678024401,+380569554457

E-mail:

dmy06@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Перфоратор, гайковерт Code DK 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані	Quantity: 3 штуки	Delivery period: May 18, 2020 – May 29, 2020	Place of delivery: Україна, 51931, Дніпропетровська область, Кам'янське, вул. Медична, 7

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 Форма пропозиції.docx Download	Procurement documents	May 4, 2020, 15:08
Спеціфікація.docx Download	Procurement documents	May 4, 2020, 15:08
sign.p7s	Not indicated	May 4, 2020, 16:40
Договір 2020 р..docx Download	Draft contract	May 4, 2020, 15:08
Інформація (перфоратор, гайковерт).docx Download	Procurement documents	May 4, 2020, 15:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-04-002077-b

Expected value:

UAH5,812.00 including VAT

Minimum price decrement:

UAH30.00

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:

Ігор Лазуро

E-mail: inface123@gmail.com Phone: +380674994970 EDRPOU:

3400210916

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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
Паспорт ФОП Лазуро І. Є. для тендера.pdf Download	Not indicated	May 12, 2020, 14:46
Витяг з єдиного державного реєстру фізичних осіб підп.pdf Download	Not indicated	May 12, 2020, 14:46
Сертифікації не підлягає.pdf Download	Not indicated	May 12, 2020, 14:46
Витяг з реєстру платників податку підпис.pdf Download	Not indicated	May 12, 2020, 14:46
Технічна специфікація.pdf Download	Not indicated	May 12, 2020, 14:46
Цінова пропозиція.pdf Download	Not indicated	May 12, 2020, 14:46
Виписка з єдиного державного реєстру фіз. осіб підп. .pdf Download	Not indicated	May 12, 2020, 14:46
Довідка про відкриття рахунку IBAN.pdf Download	Not indicated	May 12, 2020, 14:46
информація про участників н.pdf Download	Not indicated	May 12, 2020, 14:46
Индиф Код для закупілі.jpg Download	Not indicated	May 12, 2020, 14:46
Підтвердження аналог. договору.pdf Download	Not indicated	May 12, 2020, 14:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 18, 2020, 13:43
Акт 21.docx Download	Review Protocol	May 18, 2020, 13:42

Contract

Document name	Document type	Date of publishing
Договір (інструменти).pdf Download	Signed contract	May 28, 2020, 12:51
sign.p7s	Not indicated	May 28, 2020, 12:53