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ДК 021:2015 -44110000-4 - Конструкційні матеріали ( Лінолеум - 25 п/.м, плінтус - 32 п/м) Технічні ( якісні) вимоги до товару викладені в окремому файлі (додаток №1 до документації).Адреса замовника: м.Дніпро, проcпект О.Поля,19

ДК 021:2015 - 44110000 - 4 - Конструкційні матеріали ( Лінолеум - 25 п/м, плінтус - 32 п/м)Технічні (якісні) вимоги до товару викладено в окремому файлі (додаток № 1 до документації.) Адреса замовника м. Дніпро, проспект О.Поля,19.

Expected value

UAH15,000.00

including VAT

Completed

Clarification period

from Nov 21, 2019, 15:11

until Nov 25, 2019, 15:01

Call for proposals

from Nov 25, 2019, 15:01

until Nov 27, 2019, 15:02

Auction

not conducted

Qualification

from Nov 27, 2019, 15:05

until Dec 2, 2019, 15:55

Offers considered

from Dec 2, 2019, 15:55

until Dec 9, 2019, 15:56

Offers to be submitted:

Nov 25, 2019, 15:01 – Nov 27, 2019, 15:02

Clarification period:

Nov 21, 2019, 15:11 – Nov 25, 2019, 15:01

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Information about customer

Name:

Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"

EDRPOU code:

02216017

Web site:

Not indicated

Address:

Україна, 49101, Дніпропетровська область, Дніпро, проспект О. Поля, 19

Rating:

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Main contact

Name:

Светлана Баришпол

Language skills:

—

Phone:

+380676301381,+380975350162

E-mail:

cas.dnepr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 - 44110000-4 Конструкційні матеріали ( лінолеум - 25,0 п/м , плінтус - 32 п/м) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 57 метр погонний	Delivery period: Dec 5, 2019 – Dec 31, 2019	Place of delivery: Україна, 49101, Дніпропетровська область, місто Дніпро, проспект О.Поля,19

Procurement documents

Document name	Document type	Date of publishing
Додаток 4.PDF Download	Procurement documents	Nov 21, 2019, 15:11
Проект договору (2).PDF Download	Draft contract	Nov 21, 2019, 15:11
Додаток 1 ( лінолеум).PDF Download	Technical specifications	Nov 21, 2019, 15:11
Додаток2 ( лінолеум).PDF Download		Nov 21, 2019, 15:11
Оголошення ( лінолеум).PDF Download	Procurement documents	Nov 21, 2019, 15:11
sign.p7s	Not indicated	Nov 21, 2019, 15:20
sign.p7s	Not indicated	Nov 21, 2019, 15:14

Додаток 1 ( фото).PDF Download	Technical specifications	Nov 21, 2019, 15:19
Додаток 3.PDF Download	Procurement documents	Nov 21, 2019, 15:11
Проект договору (1)лінолеум.PDF Download	Draft contract	Nov 21, 2019, 15:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

About tender

Complain ID prozorro:

UA-2019-11-21-002344-b

Expected value:

UAH15,000.00 including VAT

Minimum price decrement:

UAH75.00

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:

ФОП АНДРІЄНКО СЕРГІЙ ОЛЕКСАНДРОВИЧ

E-mail: oleksandr.tender@gmail.com Phone: +380675416771 EDRPOU:

2785108612

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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
Тендерна пропозиція.pdf Download	Not indicated	Nov 27, 2019, 01:28
Документи до товару.rar	Not indicated	Nov 27, 2019, 01:28
Документи учасника.rar	Not indicated	Nov 27, 2019, 01:28
Документи до торгів.rar	Not indicated	Nov 27, 2019, 01:28

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2019, 15:55
Рішення ( лінолеум).PDF Download	Review Protocol	Dec 2, 2019, 15:52

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 9, 2019, 15:56
Договір ( лінолеум).PDF Download	Signed contract	Dec 9, 2019, 15:54