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Public procurement simplified procurement

without Qualified electronic signature

44112230-9 Лінолеум

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Feb 19, 2020, 14:22

until Feb 21, 2020, 11:00

Call for proposals

from Feb 21, 2020, 11:00

until Feb 25, 2020, 11:00

Auction

from Feb 26, 2020, 11:12

until Feb 26, 2020, 11:39

Qualification

from Feb 26, 2020, 11:39

until Feb 26, 2020, 15:49

Offers considered

from Feb 26, 2020, 15:49

until Mar 5, 2020, 11:27

Offers to be submitted:

Feb 21, 2020, 11:00 – Feb 25, 2020, 11:00

Auction launch:

Feb 26, 2020, 11:12 – Feb 26, 2020, 11:39

Clarification period:

Feb 19, 2020, 14:22 – Feb 21, 2020, 11:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Міська поліклініка №6" Дніпровської міської ради

EDRPOU code:

36641092

Web site:

http://gorod.dp.ua/

Address:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Воскресенська, 21-А

Rating:

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Main contact

Name:

Чекал Тетяна Юріївна

Language skills:

—

Phone:

380567454411

E-mail:

bugalterkz6@gmail.com

Fax:

744-85-61

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	44112230-9 Лінолеум Code DK 021:2015: 44112230-9 Лінолеум	Quantity: 112 метри квадратні	Delivery period: до Apr 30, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська,21

Procurement documents

Document name	Document type	Date of publishing
audit_059ab90143834424ae779b3b213e5b61.yaml	Not indicated	Feb 26, 2020, 11:39
audit_059ab90143834424ae779b3b213e5b61.yaml	Not indicated	Feb 26, 2020, 11:39

линолиум- копия.doc	Procurement documents	Feb 19, 2020, 14:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

44112230-9 Лінолеум

About tender

Complain ID prozorro:

UA-2020-02-19-002568-b

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH200.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

ФОП АНДРІЄНКО СЕРГІЙ ОЛЕКСАНДРОВИЧ

E-mail: oleksandr.tender@gmail.com Phone: +380675416771 EDRPOU:

2785108612

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Документи до товару.rar	Not indicated	Feb 25, 2020, 10:36
Пропозиція.pdf Download	Not indicated	Feb 25, 2020, 10:36
Документи учасника.rar	Not indicated	Feb 25, 2020, 10:36
Документи до тендера.rar	Not indicated	Feb 25, 2020, 10:36

Decision of the responsible person

Document name	Document type	Date of publishing
ліноліум.pdf		Feb 26, 2020, 15:49

Contract

Document name	Document type	Date of publishing
Андрієнко .pdf	Signed contract	Mar 5, 2020, 11:26

Offer

UAH15,999.20 including VAT

Status

winner

Name:

Олексій Іванов

E-mail: visa4734@ukr.net Phone: +380664421922 EDRPOU:

2704700214

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Documents submitted with the offer

Document name	Document type	Date of publishing
паспорт 1.pdf Download	Compliance confirmation	Feb 24, 2020, 13:26
Juteks_Ru_гигиена_код_3918_от_19.12.2016_до_19.12.2021.pdf Download	Not indicated	Feb 24, 2020, 13:26
учасник.pdf Download	Compliance confirmation	Feb 24, 2020, 13:26
Сертифiкат_Ютекс_Росiя_дiйсний_до_22.04.2020.pdf Download	Technical specifications	Feb 24, 2020, 13:26
паспорт 5.pdf Download	Compliance confirmation	Feb 24, 2020, 13:26
технічні характеристики.pdf Download	Documents confirming of qualification	Feb 24, 2020, 13:26
виписка.pdf Download	Compliance confirmation	Feb 24, 2020, 13:26
реквізити банк.pdf Download	Compliance confirmation	Feb 24, 2020, 13:26
Паспорт 4.pdf Download	Compliance confirmation	Feb 24, 2020, 13:26
термін придатності.pdf Download	Documents confirming of qualification	Feb 24, 2020, 13:26
цінова пропозиція.pdf Download	Price offer	Feb 24, 2020, 13:26
паспорт 2.pdf Download	Documents confirming of qualification	Feb 24, 2020, 13:26
паспорт 3.pdf Download	Compliance confirmation	Feb 24, 2020, 13:26
виписка1.pdf Download	Compliance confirmation	Feb 24, 2020, 13:26
витяг.pdf Download	Compliance confirmation	Feb 24, 2020, 13:26
довідка.pdf Download	Compliance confirmation	Feb 24, 2020, 13:26
гарантійний лист.pdf Download	Documents confirming of qualification	Feb 24, 2020, 13:26
лист згода.pdf Download	Documents confirming of qualification	Feb 24, 2020, 13:26
лист гарантія.pdf Download	Documents confirming of qualification	Feb 24, 2020, 13:26

Offer

UAH16,000.00 including VAT

Status

Not considered

Name:

Колб светлана витальевна

E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:

2806911850

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист гарант поставки-срок годн.pdf Download	Compliance confirmation	Feb 25, 2020, 10:50
IBANf.pdf Download	Compliance confirmation	Feb 25, 2020, 10:50
ПФ.pdf Download	Compliance confirmation	Feb 25, 2020, 10:50
Лист гарант поставки.pdf Download	Compliance confirmation	Feb 25, 2020, 10:50
Лист гарант про підписи.PDF Download	Compliance confirmation	Feb 25, 2020, 10:50
Лізенц.PDF Download	Compliance confirmation	Feb 25, 2020, 10:50
Згода на підписання договору.pdf Download	Compliance confirmation	Feb 25, 2020, 10:50
Лист гарант про право підпису.pdf Download	Compliance confirmation	Feb 25, 2020, 10:50
Гарант сертификатов.pdf Download	Compliance confirmation	Feb 25, 2020, 10:50
Інф про учасника.PDF Download	Compliance confirmation	Feb 25, 2020, 10:50
свідоцтво.PDF Download	Compliance confirmation	Feb 25, 2020, 10:50
Лист гарант про надання усіх необ докум.pdf Download	Compliance confirmation	Feb 25, 2020, 10:50
ФОП Бегджанян МС.PDF Download	Compliance confirmation	Feb 25, 2020, 10:50
Згода з усовами договору.PDF Download	Compliance confirmation	Feb 25, 2020, 10:50