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Public procurement simplified procurement

without Qualified electronic signature

Шафа для одягу металева

35 шт

Expected value

UAH80,500.00

including VAT

Completed

Clarification period

from Oct 1, 2019, 12:05

until Oct 6, 2019, 00:00

Call for proposals

from Oct 6, 2019, 00:00

until Oct 9, 2019, 23:59

Auction

from Oct 10, 2019, 11:18

until Oct 10, 2019, 11:45

Qualification

from Oct 10, 2019, 11:45

until Oct 16, 2019, 09:33

Offers considered

from Oct 16, 2019, 09:33

until Nov 11, 2019, 10:11

Offers to be submitted:

Oct 6, 2019, 00:00 – Oct 9, 2019, 23:59

Auction launch:

Oct 10, 2019, 11:18 – Oct 10, 2019, 11:45

Clarification period:

Oct 1, 2019, 12:05 – Oct 6, 2019, 00:00

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Information about customer

Name:

Комунальне підприємство "Муніципальна варта" Дніпровської міської ради

EDRPOU code:

37538877

Web site:

Not indicated

Address:

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

Rating:

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Main contact

Name:

Геннадій Петрович Павлов

Language skills:

—

Phone:

+380975692702

E-mail:

mvartadn2017@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шафа для одягу металева (шо400/2) (бюджетні кошти) Code DK 021:2015: 39150000-8 Меблі та приспособи різні	Quantity: 35 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, просп Дмитра Яворницького, 75 оф 800

Procurement documents

Document name	Document type	Date of publishing
Оголошення_шафа.doc Download	Not indicated	Oct 1, 2019, 12:06
audit_87425133b3f94e5e975ec051dfed5e8c.yaml	Not indicated	Oct 10, 2019, 11:45
audit_87425133b3f94e5e975ec051dfed5e8c.yaml	Not indicated	Oct 10, 2019, 11:45

1Дог постач типовий.docx Download	Draft contract	Oct 1, 2019, 12:05
Якісні та кількісні вимоги (1) шафа.docx Download	Technical specifications	Oct 1, 2019, 12:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-10-01-001005-b

Expected value:

UAH80,500.00 including VAT

Minimum price decrement:

UAH805.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Сергей Шопин

E-mail: shopin.s@ipcom.ua Phone: +380577522200 EDRPOU:

32338465

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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
Інформація про відповідність пропозиції технічним вимогам.pdf Download	Technical specifications	Oct 9, 2019, 14:26
Цінова пропозиція.pdf Download	Price offer	Oct 9, 2019, 14:26
Сертифікат ISO 9001 2015.PDF Download	Technical specifications	Oct 9, 2019, 14:26
Документи про повноваження керівника та уповноваженої особи.pdf Download	Documents confirming of qualification	Oct 9, 2019, 14:26
Цінова пропозиція за результатами аукціону.pdf Download	Price offer	Oct 10, 2019, 13:15
Завірений Витяг з ЄДРПО.pdf Download	Documents confirming of qualification	Oct 9, 2019, 14:26
Висновок СЕЕ.pdf Download	Technical specifications	Oct 9, 2019, 14:26
Витяг з Реєстру платників ПДВ.pdf Download	Documents confirming of qualification	Oct 9, 2019, 14:26
Завірена копія фінансової звітності за 1 півріччя 2019.pdf Download	Documents confirming of qualification	Oct 9, 2019, 14:26
Cертифікат ТНП з додатком.pdf Download	Technical specifications	Oct 9, 2019, 14:26
Підписаний проект договору з Істотними умовами договору.pdf Download	Documents confirming of qualification	Oct 9, 2019, 14:26
Завірені копії опису та Статуту (нова редакція) ТОВ ІР СОМ.pdf Download	Documents confirming of qualification	Oct 9, 2019, 14:26

Decision of the responsible person

Document name	Document type	Date of publishing
img20191016_09325736.jpg Download	Review Protocol	Oct 16, 2019, 09:33

Contract

Document name	Document type	Date of publishing
img20191111_09244341.jpg Download	Signed contract	Nov 11, 2019, 09:29
img20191111_09262787.jpg Download	Signed contract	Nov 11, 2019, 09:29
img20191111_09265888.jpg Download	Signed contract	Nov 11, 2019, 09:29
img20191111_09255380.jpg Download	Signed contract	Nov 11, 2019, 09:29

Offer

UAH71,887.20 including VAT

Status

winner

Name:

Олексій Ігнатов

E-mail: trade@litpolmebel.com Phone: +380503043466 EDRPOU:

32134535

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Documents submitted with the offer

Document name	Document type	Date of publishing
пропозиція Літпол-Україна.rar	Not indicated	Oct 8, 2019, 12:46

Offer

UAH72,195.00 including VAT

Status

Not considered

Name:

Светлана Олейник

E-mail: dnepr@uhl-mash.com.ua Phone: +380675079409,+380567343398 EDRPOU:

14311749

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист згода.pdf Download	Not indicated	Oct 8, 2019, 12:12
Комерційна пропозиція.pdf Download	Not indicated	Oct 8, 2019, 12:12
Уставн. (завірені) 2019.rar	Not indicated	Oct 8, 2019, 12:12
Тех. характеристики.pdf Download	Not indicated	Oct 8, 2019, 12:12