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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична апаратура для комутування та захисту електричних кіл

Expected value

UAH4,300.00

including VAT

Completed

Clarification period

from Nov 15, 2019, 14:38

until Nov 20, 2019, 15:00

Call for proposals

from Nov 20, 2019, 15:00

until Nov 25, 2019, 15:00

Auction

not conducted

Qualification

from Nov 25, 2019, 15:02

until Nov 27, 2019, 10:47

Offers considered

from Nov 27, 2019, 10:47

until Dec 12, 2019, 17:28

Offers to be submitted:

Nov 20, 2019, 15:00 – Nov 25, 2019, 15:00

Clarification period:

Nov 15, 2019, 14:38 – Nov 20, 2019, 15:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

20199883

Web site:

Not indicated

Address:

Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171

Rating:

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Main contact

Name:

Олена Володимирівна Дубовська

Language skills:

—

Phone:

+380981231447

E-mail:

centr1.dnepr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична апаратура для комутування та захисту електричних кіл (джерело фінансування - місцевий бюджет) Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл	Quantity: 330 штука	Delivery period: до Dec 11, 2019	Place of delivery: Україна, 49105, Дніпропетровська область, м.Дніпро, вул. Надії Алексєєнко, 171

Procurement documents

Document name	Document type	Date of publishing
Електричні товари.xlsm	Procurement documents	Nov 15, 2019, 14:38
Договір.doc Download	Draft contract	Nov 15, 2019, 14:38
Оголошення.doc Download	Procurement documents	Nov 15, 2019, 14:38
Необхідна документація.docx Download	Procurement documents	Nov 15, 2019, 14:38
sign.p7s	Not indicated	Nov 15, 2019, 14:39

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-2019-11-15-002021-b

Expected value:

UAH4,300.00 including VAT

Minimum price decrement:

UAH43.00

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:

Олексій Шкода

E-mail: shkoda.zp@ukr.net Phone: +380976808903,+380991789023 EDRPOU:

3551502832

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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
Додаткові документи.rar	Documents confirming of qualification	Nov 25, 2019, 14:42
Сертифікат Автомати, ПЗВ, ДВ, ВН, Розетки АСКО, ЕСО_Додаток.JPG Download	Documents confirming of qualification	Nov 25, 2019, 14:42
Установчі документи завірені ФОП Шкода О.Є.rar	Documents confirming of qualification	Nov 25, 2019, 14:42
Сертифікат Автомати, ПЗВ, ДВ, ВН, Розетки АСКО, ЕСО.JPG Download	Documents confirming of qualification	Nov 25, 2019, 14:42
Цінова пропозиція.pdf Download	Price offer	Nov 25, 2019, 14:42
Трансформатори.pdf Download	Documents confirming of qualification	Nov 25, 2019, 14:42
otkaznoe-pismo-na-elektromontazhnye-izdeliya.jpg Download	Documents confirming of qualification	Nov 25, 2019, 14:42