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 If an outdated type of EDS is used, the name will still indicate "CEP"

Огорожа (Джерело фінансування: місцевий бюджет м. Дніпра)

Expected value

UAH43,000.00

including VAT

Completed

Clarification period

from Nov 6, 2019, 10:05

until Nov 11, 2019, 10:02

Call for proposals

from Nov 11, 2019, 10:02

until Nov 13, 2019, 10:02

Auction

not conducted

Qualification

from Nov 13, 2019, 10:02

until Nov 13, 2019, 14:13

Offers considered

from Nov 13, 2019, 14:13

until Nov 18, 2019, 09:12

Offers to be submitted:

Nov 11, 2019, 10:02 – Nov 13, 2019, 10:02

Clarification period:

Nov 6, 2019, 10:05 – Nov 11, 2019, 10:02

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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	Огорожа (Джерело фінансування: місцевий бюджет м. Дніпра) Code DK 021:2015: 34920000-2 Дорожнє обладнання	Quantity: 72 метр погонний	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, Парк Зелений Гай

Procurement documents

Document name	Document type	Date of publishing
Додаток1 Тех.завд..docx Download	Technical specifications	Nov 6, 2019, 10:05
Проект дог. Огорожа.doc Download	Draft contract	Nov 6, 2019, 10:05
sign.p7s	Not indicated	Nov 6, 2019, 10:05
ОГОЛОШЕННЯ огорожа 72.docx Download	Procurement documents	Nov 6, 2019, 10:05
Додат.3 квал.вим..docx Download		Nov 6, 2019, 10:05
Додаток2 форма пропозиції.doc Download	Procurement documents	Nov 6, 2019, 10:05

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-2019-11-06-000359-b

Expected value:

UAH43,000.00 including VAT

Minimum price decrement:

UAH215.00

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:

Віктор Кобиляцький

E-mail: kva04090@gmail.com Phone: +380676324298 EDRPOU:

2142100798

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Довід.про відпов.ос.за достов..pdf Download	Documents confirming of qualification	Nov 11, 2019, 17:14
Лист щодо санкцій.pdf Download	Documents confirming of qualification	Nov 11, 2019, 17:14
Кваліфікаційні документи.pdf Download	Documents confirming of qualification	Nov 11, 2019, 17:14
sign.p7s	Not indicated	Nov 11, 2019, 17:18
Проект договору.pdf Download	Documents confirming of qualification	Nov 11, 2019, 17:14
Гарантійний лист.pdf Download	Documents confirming of qualification	Nov 11, 2019, 17:14
Тендерна пропозиція.pdf Download	Price offer	Nov 11, 2019, 17:14
Довід.про упов.ос.підп.тен.дог.pdf Download	Documents confirming of qualification	Nov 11, 2019, 17:14

Decision of the responsible person

Document name	Document type	Date of publishing
ПК505.1.PDF Download	Review Protocol	Nov 13, 2019, 14:12
sign.p7s	Not indicated	Nov 13, 2019, 14:13

Contract

Document name	Document type	Date of publishing
Дог. ФОП Кобиляцький.PDF Download	Signed contract	Nov 18, 2019, 09:12
sign.p7s	Not indicated	Nov 18, 2019, 09:12