Public procurement pre-threshold procurement
without Qualified electronic signature

39541220-4 Стропи

Clarification
3 days
from Dec 20, 2019, 19:49
until Dec 24, 2019, 00:00
Call for proposals
3 days
from Dec 24, 2019, 00:00
until Dec 27, 2019, 00:00
Auction
not conducted
Qualification
7 days
from Dec 27, 2019, 00:04
until Jan 3, 14:40
Offers considered
7 days
from Jan 3, 14:40
until Jan 10, 15:58
Information about customer
Name:
КП ""Міськавтопарк" Дніпропетровської міської ради"
EDRPOU code:
23357437
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, М. ДНІПРОПЕТРОВСЬК, ПЛОЩА ГЕРОЇВ МАЙДАНУ, БУД.1. ОФІС 313
About tender
Expected value:
₴6,000.00 including VAT
Minimum price decrement:
₴60.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-20-005439-b
Important dates
Clarification period:
Dec 20, 2019, 19:49 – Dec 24, 2019, 00:00
Offers to be submitted:
Dec 24, 2019, 00:00 – Dec 27, 2019, 00:00
Items list
Name Quantity Delivery period Place of delivery

Name:

Стропи

Code DK 021:2015: 39541220-4 Стропи

Quantity:

10 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Курсантська в районі буд. № 7

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
docx
Вимоги до закупівлі_тр стропи 3 1911_3.docx

Document type:

Procurement documents

Date of publishing:

Dec 21, 2019, 20:30
docx
Додаток 1 - Технічні вимоги (1).docx

Document type:

Technical specifications

Date of publishing:

Dec 20, 2019, 20:49
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Кусківський Олександр Володимирович
E-mail:
kus.strop@i.ua
Phone:
+380675658301
Fax:
+380675658301
EDRPOU:
2945321773
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴5,460.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
jpg
Витяг з реєстру платників єдиного податку.jpg

Document type:

Not indicated

Date of publishing:

Dec 24, 2019, 12:47
pdf
2019-12-24-0008.pdf

Document type:

Not indicated

Date of publishing:

Dec 24, 2019, 12:47
jpg
Виписка Кусківський О.В.-2.jpg

Document type:

Not indicated

Date of publishing:

Dec 24, 2019, 12:47
pdf
2019-12-24-0007.pdf

Document type:

Not indicated

Date of publishing:

Dec 24, 2019, 12:47
pdf
2019-12-24-0009.pdf

Document type:

Not indicated

Date of publishing:

Dec 24, 2019, 12:47
pdf
2019-12-24-0011.pdf

Document type:

Not indicated

Date of publishing:

Dec 24, 2019, 12:47
pdf
2019-12-24-0006.pdf

Document type:

Not indicated

Date of publishing:

Dec 24, 2019, 12:47
jpg
Виписка з ЄДР ст.1.jpg

Document type:

Not indicated

Date of publishing:

Dec 24, 2019, 12:47
pdf
2019-12-24-0004.pdf

Document type:

Not indicated

Date of publishing:

Dec 24, 2019, 12:47
pdf
2019-12-24-0005.pdf

Document type:

Not indicated

Date of publishing:

Dec 24, 2019, 12:47
pdf
2019-12-24-0010.pdf

Document type:

Not indicated

Date of publishing:

Dec 24, 2019, 12:47
jpg
Виписка Кусківський О.В.-1.jpg

Document type:

Not indicated

Date of publishing:

Dec 24, 2019, 12:47
jpg
Виписка з ЄДР ст.2.jpg

Document type:

Not indicated

Date of publishing:

Dec 24, 2019, 12:47

Decision of the responsible person

Document name Document type Date of publishing
docx
1 20 Пр розгл стр.docx

Document type:

Evaluation report

Date of publishing:

Jan 3, 14:39

Contract

Document name Document type Date of publishing
pdf
Договір_№_09_01_20_ФОП_Кусківський (4).PDF

Document type:

Signed contract

Date of publishing:

Jan 10, 15:58
Main contact
Name:
Геннадій Павлов
Language skills:
Phone:
+380975692702
E-mail:
Fax: