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Public procurement simplified procurement

without Qualified electronic signature

Мобільні пластикові огорожі: заборчики

Expected value

UAH39,690.00

including VAT

Completed

Clarification period

from Mar 24, 2020, 15:22

until Mar 26, 2020, 16:00

Call for proposals

from Mar 27, 2020, 13:00

until Mar 31, 2020, 12:00

Auction

not conducted

Qualification

from Mar 31, 2020, 12:02

until Apr 1, 2020, 13:40

Offers considered

from Apr 1, 2020, 13:40

until Apr 13, 2020, 16:53

Offers to be submitted:

Mar 27, 2020, 13:00 – Mar 31, 2020, 12:00

Clarification period:

Mar 24, 2020, 15:22 – Mar 26, 2020, 16:00

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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:

Шевченко Микола Касянович (Shevchenko)

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	Мобільні пластикові огорожі: заборчики Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 6 комплект	Delivery period: до Apr 30, 2020	Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, 20

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc	Procurement documents	Mar 24, 2020, 15:23
Проект договору.doc	Draft contract	Mar 24, 2020, 15:23
Технічні вимоги.doc	Technical specifications	Mar 24, 2020, 15:23

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-2020-03-24-001087-a

Expected value:

UAH39,690.00 including VAT

Minimum price decrement:

UAH198.45

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:

Денис Химчик

E-mail: pentagonua2018@gmail.com Phone: +380665095016 EDRPOU:

42098640

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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
4.довідки, проект договору.pdf Download	Compliance confirmation	Mar 31, 2020, 11:05
відгк 2020 року.pdf Download	Documents confirming of qualification	Apr 1, 2020, 12:35
5.аналог.дог.pdf Download	Documents confirming of qualification	Mar 31, 2020, 11:05
2.Уставні документи.pdf Download	Documents confirming of qualification	Mar 31, 2020, 11:05
1.Цінова пропозиція.pdf Download	Price offer	Mar 31, 2020, 11:05
3.техн.частина.pdf Download	Technical specifications	Mar 31, 2020, 11:05