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Public procurement simplified procurement

without Qualified electronic signature

Чохли (автомобільні в салон)

Expected value

UAH17,000.00

including VAT

Called off

Clarification period

from Jan 28, 2020, 00:31

until Feb 2, 2020, 00:08

Call for proposals

from Feb 2, 2020, 00:08

until Feb 4, 2020, 23:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 2, 2020, 00:08 – Feb 4, 2020, 23:00

Clarification period:

Jan 28, 2020, 00:31 – Feb 2, 2020, 00:08

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Information about customer

Name:

Комунальне підприємство "Муніципальна варта" Дніпровської міської ради

EDRPOU code:

37538877

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Геннадій Петрович Павлов

Language skills:

—

Phone:

+380975692702

E-mail:

mvartadn2017@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чохли (автомобільні в салон) Code DK 021:2015: 44619100-3 Чохли	Quantity: 9 комплект	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул Робоча 85

Procurement documents

Document name	Document type	Date of publishing
0-02-0a-a43c37cc5756ed05a494e34ab3a6ad3570c684a6b11df63262c879e6b19a3937_4c227798.jpg Download	Clarification to participants' questions	Jan 30, 2020, 09:54
0-02-0a-c5976291b9bf9c3567d30a545aa93ddb02b6588019af16789d73c3fe42a40cd2_670af650.jpg Download	Clarification to participants' questions	Jan 30, 2020, 09:54
0-02-0a-48b98f07557aaf72e69a64205b4edf6a236d78235d89d0e4de47af9aa692a445_fc276c3f.jpg Download	Clarification to participants' questions	Jan 30, 2020, 09:54
0-02-0a-031452fe902eee61bdb57d35635b627c1eca6b810d59f6dc416e08a0e0c41077_53fc20d7.jpg Download	Clarification to participants' questions	Jan 30, 2020, 09:54
ДОДАТОК квал вим.docx Download		Jan 28, 2020, 00:31
0-02-0a-8822a9fce4071c67ee79f5b46f90285f15c4dacd3bf365abb3de0da4b32942c7_feb1199c.jpg Download	Clarification to participants' questions	Jan 30, 2020, 09:54
0-02-0a-b517093ff89b3edc802435b3d452203883a2c7da6aa2d9ec2986735eddb0f624_c0eea3dd.jpg Download	Clarification to participants' questions	Jan 30, 2020, 09:54
Вимоги2.doc Download	Technical specifications	Jan 28, 2020, 00:31
0-02-0a-0bdd80e90fd7c5a3952a6e2867792072fb28ccd90b8d218a522b815508bae57c_78eaf82f.jpg Download	Clarification to participants' questions	Jan 30, 2020, 09:54
0-02-0a-283d116fa0956d228fac094ab8809703275db2858d5004cc9ea2edc226369d0b_21962c3f.jpg Download	Clarification to participants' questions	Jan 30, 2020, 09:54
1Дог постач типовий.odt	Draft contract	Jan 28, 2020, 00:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-28-000012-a

Expected value:

UAH17,000.00 including VAT

Minimum price decrement:

UAH170.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Чохли

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