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Public procurement simplified procurement

without Qualified electronic signature

Продукція для чищення

Expected value

UAH24,400.00

including VAT

Canceled

Clarification period

from Nov 22, 2019, 16:07

until Nov 25, 2019, 18:00

Call for proposals

from Nov 25, 2019, 18:00

until Nov 26, 2019, 19:00

Auction

not conducted

Qualification

from Nov 26, 2019, 19:03

Offers considered

not conducted

Offers to be submitted:

Nov 25, 2019, 18:00 – Nov 26, 2019, 19:00

Clarification period:

Nov 22, 2019, 16:07 – Nov 25, 2019, 18:00

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The reason for cancellation of the procurement

Explanation

Відповідно до абз. 2 п. 1 ст. 31 Закону України «Про публічні закупівлі» неможливість усунути порушення, що виникли через виявлення порушень законодавства

Document name	Document type	Date of publishing
Протокол 251.PDF Download	Not indicated	Nov 28, 2019, 16:33

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

34315660

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Rating:

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Main contact

Name:

Олексій Лавров

Language skills:

—

Phone:

+380635351245

E-mail:

skalper.89@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукція для чищення Code DK 021:2015: 39830000-9 Продукція для чищення	Quantity: 1,300 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Явоницького, 75

Procurement documents

Document name	Document type	Date of publishing
04 Вимоги до квалификації.docx Download		Nov 22, 2019, 16:07
03 Комерційна пропозиція.docx Download	Procurement documents	Nov 22, 2019, 16:07
05 Проект договору.docx Download	Draft contract	Nov 22, 2019, 16:07
01 Оголошення.docx Download	Procurement documents	Nov 22, 2019, 16:07
02 Технические и качествекнные характеристики.doc Download	Technical specifications	Nov 22, 2019, 16:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-11-22-003006-b

Expected value:

UAH24,400.00 including VAT

Minimum price decrement:

UAH500.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПАПІР-ЛЮКС"

E-mail: papir-lux@ukr.net Phone: +380979273436 Web site:

http://papir-lux.com.ua/

EDRPOU:

34822765

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
03 Комерційна пропозиція.pdf Download	Not indicated	Nov 26, 2019, 17:17
02 Технические и качествекнные характеристики.pdf Download	Not indicated	Nov 26, 2019, 17:17
05 Проект договору.pdf Download	Not indicated	Nov 26, 2019, 17:17
документы.rar	Not indicated	Nov 26, 2019, 17:17
sign.p7s	Not indicated	Nov 26, 2019, 17:17
качество.rar	Not indicated	Nov 26, 2019, 17:17