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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДВП, дюбеля, саморізи

ДВП (54 листа) 1,22 * 2,44 *3,2 мм Дюбеля 700 шт. Саморізи 2000 шт. Доставка за рахунок учасника закупівлі.

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from May 29, 2019, 16:32

until Jun 3, 2019, 16:33

Call for proposals

from Jun 3, 2019, 16:34

until Jun 6, 2019, 16:35

Auction

not conducted

Qualification

from Jun 6, 2019, 16:39

until Jun 7, 2019, 11:50

Offers considered

from Jun 7, 2019, 11:50

until Jun 24, 2019, 14:28

Offers to be submitted:

Jun 3, 2019, 16:34 – Jun 6, 2019, 16:35

Clarification period:

May 29, 2019, 16:32 – Jun 3, 2019, 16:33

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Information about customer

Name:

"Першотравенський гірничий ліцей"

EDRPOU code:

02541740

Web site:

Not indicated

Address:

Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16

Rating:

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Main contact

Name:

Черненко Олена Олександрівна

Language skills:

—

Phone:

0663600274

E-mail:

dptnz-pgl@i.ua

Fax:

0563353800

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДВП, дюбеля, саморізи Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 2,754 шт.	Delivery period: Jun 13, 2019 – Jun 30, 2019	Place of delivery: Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, 16

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ двп, дюбеля, саморізи травень 2019.doc Download	Procurement documents	May 29, 2019, 16:32
sign.p7s	Not indicated	May 29, 2019, 16:33

About tender

Complain ID prozorro:

UA-2019-05-29-002766-c

Expected value:

UAH6,000.00 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:

Євдокимова Наталя Володимирівна

E-mail: nata_25082016@ukr.net Phone: +380505150777 EDRPOU:

2442416320

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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
Цінова пропозиція079.pdf Download	Not indicated	Jun 6, 2019, 13:39
Договір аналог080.pdf Download	Not indicated	Jun 6, 2019, 13:39
Інформація про учасника077.pdf Download	Not indicated	Jun 6, 2019, 13:39
Лист згода078.pdf Download	Not indicated	Jun 6, 2019, 13:39
ДВП_1_22-2_44.jpg Download	Not indicated	Jun 7, 2019, 10:58
Документы Евдокимова.rar	Not indicated	Jun 6, 2019, 13:39
ДВП_Фанплит.jpg Download	Not indicated	Jun 7, 2019, 10:58

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №35 від 07.06.2019 р. ВП ДВП, саморізи, дюбеля.jpg Download		Jun 7, 2019, 11:48
sign.p7s	Not indicated	Jun 7, 2019, 11:49