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Набір фрез з твердосплавного матеріалу CARBIDE FLAIL 8 PT 10" MEDIUM в комплекті з фрезою для серії PRO/HP

Expected value

UAH82,000.00

including VAT

Completed

Clarification period

from Jan 24, 2020, 14:53

until Jan 29, 2020, 15:00

Call for proposals

from Jan 30, 2020, 12:00

until Feb 3, 2020, 14:00

Auction

not conducted

Qualification

from Feb 3, 2020, 14:03

until Feb 4, 2020, 14:00

Offers considered

from Feb 4, 2020, 14:00

until Feb 19, 2020, 11:20

Offers to be submitted:

Jan 30, 2020, 12:00 – Feb 3, 2020, 14:00

Clarification period:

Jan 24, 2020, 14:53 – Jan 29, 2020, 15:00

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Information about customer

Name:

Комунальне підприємство "Дніпродорсервіс" Дніпровської міської ради

EDRPOU code:

32835620

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20

Rating:

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Main contact

Name:

Таволжанська Євгенія Сергіївна (Tavolzhanskaya)

Language skills:

—

Phone:

380563723656

E-mail:

3723656@i.ua

Fax:

056-372-36-56

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Набір фрез з твердосплавного матеріалу CARBIDE FLAIL 8 PT 10" MEDIUM в комплекті з фрезою для серії PRO/HP Code DK 021:2015: 39240000-6 Різальні інструменти	Quantity: 1 набір	Delivery period: до Mar 30, 2020	Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, 20

Procurement documents

Document name	Document type	Date of publishing
Технічні вимоги.doc	Technical specifications	Jan 24, 2020, 14:54
оголошення .doc	Procurement documents	Jan 24, 2020, 14:53
Проект договору.doc	Draft contract	Jan 24, 2020, 14:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної. Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:

UA-2020-01-24-002681-a

Expected value:

UAH82,000.00 including VAT

Minimum price decrement:

UAH410.00

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:

Сергей Пиценко

E-mail: gracoua@gmail.com Phone: +380972773315,+380612281101 EDRPOU:

37591574

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
02 Довідка відомості про учасника.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
Проект договору.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
11 Довідка довкілля.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
Витяг ПДВ 2019.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
10 Довідка формування ціни.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
08 Довідка податки і збори.pdf Download	Compliance confirmation	Jan 31, 2020, 11:24
СТАТУТ 03.03.2015.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
ВН 615 від 28,09,2018.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
Витяг з протоколу Директор.pdf Download	Not indicated	Feb 3, 2020, 11:22
Договір 117.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
Дистриб'ютор 2020 переклад.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
04 Лист гарантія неякісний товар.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
sign.p7s	Not indicated	Feb 3, 2020, 11:23
sign.p7s	Not indicated	Jan 31, 2020, 12:02

07 Довідка банкрутство.pdf Download	Compliance confirmation	Jan 31, 2020, 11:24
ВИТЯГ ЕДР Document_USR_1006094157.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
05 Довідка опис предмета постачання.pdf Download	Technical specifications	Jan 31, 2020, 11:24
03 Довідка аналогічний договір.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
довідка ЄДРПОУ стат 17.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
09 Гарантійний лист санкції.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
01 ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Price offer	Jan 31, 2020, 11:24
Дистрибьютор 2020.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24
06 Лист згода з проектом договору.pdf Download	Documents confirming of qualification	Jan 31, 2020, 11:24

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця.pdf		Feb 4, 2020, 14:00

Contract

Document name	Document type	Date of publishing
Договір 07.pdf	Signed contract	Feb 19, 2020, 11:19

Offer

UAH81,450.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Різальні інструменти

Public procurements list of the client Комунальне підприємство "Дніпродорсервіс" Дніпровської міської ради