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 If an outdated type of EDS is used, the name will still indicate "CEP"

фанера ламінована

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Nov 21, 2019, 19:03

until Nov 26, 2019, 22:11

Call for proposals

from Nov 26, 2019, 22:11

until Nov 28, 2019, 22:11

Auction

from Nov 29, 2019, 14:41

until Nov 29, 2019, 15:02

Qualification

from Nov 29, 2019, 15:02

until Dec 2, 2019, 12:11

Offers considered

from Dec 2, 2019, 12:11

until Dec 6, 2019, 11:01

Offers to be submitted:

Nov 26, 2019, 22:11 – Nov 28, 2019, 22:11

Auction launch:

Nov 29, 2019, 14:41 – Nov 29, 2019, 15:02

Clarification period:

Nov 21, 2019, 19:03 – Nov 26, 2019, 22:11

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШКОЛА СУЧАСНОГО ОБРАЗОТВОРЧОГО МИСТЕЦТВА ТА ДИЗАЙНУ ІМ. ВАДИМА СІДУРА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42587109

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, Троїцька площа, буд. 5 А

Rating:

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Main contact

Name:

school sidur

Language skills:

—

Phone:

+380502845302

E-mail:

schoolsidur@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	фанера ламінована Code DK 021:2015: 44191100-6 Фанера	Quantity: 18.75 метр квадратний	Delivery period: до Dec 6, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Троїцька площа 5А

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 до оголошення_Цінова пропозиція.doc Download	Not indicated	Nov 21, 2019, 19:03
Оголошення про проведення допорогової закупівлі.doc Download	Not indicated	Nov 21, 2019, 19:03
Додаток 3 кваліфікаційні вимоги.doc Download	Not indicated	Nov 21, 2019, 19:03
sign.p7s	Not indicated	Nov 26, 2019, 12:21
Додаток 1 до оголошення Технічні,якісні.doc Download	Not indicated	Nov 21, 2019, 19:03
ДОГОВІР ПОСТАВКИ ТОВАРІВ.doc Download	Not indicated	Nov 21, 2019, 19:03
audit_a866f4588a4849e2896de56f1731045d.yaml	Not indicated	Nov 29, 2019, 15:02
audit_a866f4588a4849e2896de56f1731045d.yaml	Not indicated	Nov 29, 2019, 15:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2019-11-21-003480-b

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH80.00

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:

Тетяна Крачун

E-mail: plywood.dnipro@gmail.com Phone: +380674542279 EDRPOU:

34774319

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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
Вытяг2.JPG Download	Not indicated	Nov 27, 2019, 13:04
Вытяг1.JPG Download	Not indicated	Nov 27, 2019, 13:04
Выписка 1.JPG Download	Not indicated	Nov 27, 2019, 13:04
Цінова пропозиція.pdf Download	Not indicated	Nov 30, 2019, 10:34
Scan.pdf Download	Not indicated	Nov 30, 2019, 10:31

Выписка 2.JPG Download	Not indicated	Nov 27, 2019, 13:04
Вытяг3.JPG Download	Not indicated	Nov 27, 2019, 13:04
устав АС-ТОР ред.2017.doc Download	Not indicated	Nov 27, 2019, 13:04
НДС с 01.03.12.JPG Download	Not indicated	Nov 27, 2019, 13:04
Сан_епідем лам..pdf Download	Not indicated	Nov 27, 2019, 13:04
УКРСЕПРО_Сертифікат 2018 фанера ламінована.PDF Download	Not indicated	Nov 27, 2019, 13:04
Scan.pdf Download	Documents confirming of qualification	Nov 27, 2019, 13:04

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2019, 12:11
протокол.pdf Download	Review Protocol	Dec 2, 2019, 12:10

Contract

Document name	Document type	Date of publishing
Договор поставки Астор -- (5).JPG Download	Signed contract	Dec 4, 2019, 15:04
Договор поставки Астор -- (3).JPG Download	Signed contract	Dec 4, 2019, 15:04
Договор поставки Астор -- (1).JPG Download	Signed contract	Dec 4, 2019, 15:04
Договор поставки Астор -- (2).JPG Download	Signed contract	Dec 4, 2019, 15:04
Договор поставки Астор -- (4).JPG Download	Signed contract	Dec 4, 2019, 15:04
sign.p7s	Not indicated	Dec 4, 2019, 15:05

Offer

UAH7,630.00 including VAT

Status

winner

Name:

Ірина Кіяшко

E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217,+380637982760 EDRPOU:

2541510641

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Documents submitted with the offer

Document name	Document type	Date of publishing
ИНН.jpg Download	Not indicated	Nov 27, 2019, 13:25
Свідоцтво Кіяшко_000.jpg Download	Not indicated	Nov 27, 2019, 13:25
Реквизиты Кияшко.docx Download	Not indicated	Nov 27, 2019, 13:25
Витяг Кияшко.rtf	Not indicated	Nov 27, 2019, 13:25
Паспорт Кіяшко прописка.jpg Download	Not indicated	Nov 27, 2019, 13:25
Единый 2012_000.jpg Download	Not indicated	Nov 27, 2019, 13:25
Паспорт Кіяшко.jpg Download	Not indicated	Nov 27, 2019, 13:25
единый обратная_2012.jpg Download	Not indicated	Nov 27, 2019, 13:25

Offer

UAH7,709.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Фанера

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШКОЛА СУЧАСНОГО ОБРАЗОТВОРЧОГО МИСТЕЦТВА ТА ДИЗАЙНУ ІМ. ВАДИМА СІДУРА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ