Public procurement pre-threshold procurement
without Qualified electronic signature

Судна підкладні гумові індивідуальні

Clarification
3 days
from Feb 18, 13:15
until Feb 21, 14:11
Call for proposals
5 days
from Feb 21, 14:11
until Feb 26, 14:12
Auction
not conducted
Qualification
6 days
from Feb 26, 14:13
until Mar 4, 13:26
Offers considered
6 days
from Mar 4, 13:26
until Mar 10, 15:44
Information about customer
Name:
Комунальний заклад "Криворізький дитячий будинок-інтернат" Дніпропетровської обласної ради"
EDRPOU code:
03188292
Web site:
Not indicated
Address:
Україна, 50008, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого, 42А
About tender
Expected value:
₴12,000.00 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-2020-02-18-001241-b
Important dates
Clarification period:
Feb 18, 13:15 – Feb 21, 14:11
Offers to be submitted:
Feb 21, 14:11 – Feb 26, 14:12
Items list
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Name Quantity Delivery period Place of delivery

Name:

Судна підкладні гумові індивідуальні (кошти місцевого бюджету) (код НК 024:2019 34867 - Судно підкладне)

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

30 штуки

Delivery period:

до Mar 22

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А

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
doc
Запит судна 1.doc

Document type:

Not indicated

Date of publishing:

Feb 18, 13:58
doc
Запит судна.doc

Document type:

Not indicated

Date of publishing:

Feb 18, 13:15
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Ірина Варфоломєєва
E-mail:
ivarfolomeeva84@gmail.com
Phone:
+380950886625
EDRPOU:
3095814662
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴11,730.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
pdf
7. Декларація відповідності.pdf

Document type:

Not indicated

Date of publishing:

Feb 23, 11:11
pdf
1. Цінова пропозиція-стартова.pdf

Document type:

Not indicated

Date of publishing:

Feb 23, 11:11
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Feb 23, 11:11
pdf
3.Витяг ЄДР-Document_USR_1006255695-чинна -завірена.pdf

Document type:

Not indicated

Date of publishing:

Feb 23, 11:11
pdf
5.Витяг платника податку.pdf

Document type:

Not indicated

Date of publishing:

Feb 23, 11:11
pdf
8. ДОДАТОК5 лист згода (1).pdf

Document type:

Not indicated

Date of publishing:

Feb 23, 11:11
pdf
4. Проект договору погоджено.pdf

Document type:

Not indicated

Date of publishing:

Feb 23, 11:11
pdf
6. Відомості про учасника.pdf

Document type:

Not indicated

Date of publishing:

Feb 23, 11:11
pdf
2. технічні характеристики погоджено+фото.pdf

Document type:

Not indicated

Date of publishing:

Feb 23, 11:11

Decision of the responsible person

Document name Document type Date of publishing
jpeg
протокол судна.jpg

Document type:

Evaluation report

Date of publishing:

Mar 4, 13:26

Contract

Document name Document type Date of publishing
pdf
№52 судна гумові.pdf

Document type:

Signed contract

Date of publishing:

Mar 10, 15:43
Main contact
Name:
Любовь Леонидовна Гурова
Language skills:
Phone:
+380974209889
E-mail:
Fax:

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