Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Куртка ватна

Expected value

UAH16,000.00

including VAT

Completed

Clarification period

from Nov 28, 2019, 09:34

until Nov 29, 2019, 10:30

Call for proposals

from Nov 29, 2019, 10:30

until Dec 2, 2019, 16:00

Auction

not conducted

Qualification

from Dec 2, 2019, 16:00

until Dec 3, 2019, 16:17

Offers considered

from Dec 3, 2019, 16:17

until Dec 6, 2019, 11:26

Offers to be submitted:

Nov 29, 2019, 10:30 – Dec 2, 2019, 16:00

Clarification period:

Nov 28, 2019, 09:34 – Nov 29, 2019, 10:30

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ ПАРКОВЕ ГОСПОДАРСТВО" НІКОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

38033142

Web site:

Not indicated

Address:

Україна, 53211, Дніпропетровська область, м. Нікополь, вул. Кріпака, буд. 2

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Альона Довга

Language skills:

—

Phone:

+380502398061

E-mail:

parkovoe.hoz@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Куртка ватна Code DK 021:2015: 18130000-9 Спеціальний робочий одяг	Quantity: 40 штука	Delivery period: Dec 6, 2019 – Dec 31, 2019	Place of delivery: Україна, 53211, Дніпропетровська область, м. Нікополь, Кріпака, буд.2

Procurement documents

Document name	Document type	Date of publishing
Проект договору.doc Download	Draft contract	Nov 28, 2019, 09:35
sign.p7s	Not indicated	Nov 28, 2019, 09:35
Оголошення.doc Download	Procurement documents	Nov 28, 2019, 09:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2019-11-28-000282-b

Expected value:

UAH16,000.00 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.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ФОП Шевченко В.С.

E-mail: 198877@i.ua Phone: (067)773-98-98 Web site:

http://specsiz.com.ua

EDRPOU:

3042715737

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Шев паспорт 1.jpg Download	Not indicated	Dec 2, 2019, 14:32
Шевченко ПДВ.pdf Download	Not indicated	Dec 2, 2019, 14:32
Висновок.JPG Download	Not indicated	Dec 2, 2019, 14:32
Дефенса 210Шаблон_Страница_2.jpg Download	Not indicated	Dec 2, 2019, 16:26
Дефенса 210Шаблон_Страница_1.jpg Download	Not indicated	Dec 2, 2019, 16:26
Шев паспорт 2.jpg Download	Not indicated	Dec 2, 2019, 14:32
Виписка нова 20161 (2).jpg Download	Not indicated	Dec 2, 2019, 14:32
Документи.pdf Download	Not indicated	Dec 2, 2019, 14:32
Виписка нова 2016 (1).jpg Download	Not indicated	Dec 2, 2019, 14:32
Дефенса 210Шаблон_Страница_3.jpg Download	Not indicated	Dec 2, 2019, 16:26
Детальна інформація про ФОП Шевченко.doc Download	Not indicated	Dec 2, 2019, 14:32

Decision of the responsible person

Document name	Document type	Date of publishing
протокол.pdf Download	Review Protocol	Dec 3, 2019, 16:16
sign.p7s	Not indicated	Dec 3, 2019, 16:17

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 6, 2019, 11:26
Договір №62 від 06.12.2019 р..pdf Download	Signed contract	Dec 6, 2019, 11:26