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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вироби для ванної кімнати

Expected value

UAH6,265.00

including VAT

Completed

Clarification period

from Jun 15, 2020, 15:17

until Jun 18, 2020, 16:00

Call for proposals

from Jun 18, 2020, 16:00

until Jun 23, 2020, 16:00

Auction

from Jun 24, 2020, 15:13

until Jun 24, 2020, 15:34

Qualification

from Jun 24, 2020, 15:34

until Jun 26, 2020, 11:49

Offers considered

from Jun 26, 2020, 11:49

until Jul 6, 2020, 13:43

Offers to be submitted:

Jun 18, 2020, 16:00 – Jun 23, 2020, 16:00

Auction launch:

Jun 24, 2020, 15:13 – Jun 24, 2020, 15:34

Clarification period:

Jun 15, 2020, 15:17 – Jun 18, 2020, 16:00

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Information about customer

Name:

КЗО "Загальноосвітня санаторна школа-інтернат №3"ДОР"

EDRPOU code:

26136688

Web site:

Not indicated

Address:

Україна, 49026, Дніпропетровська область, Дніпро, вул.Прапорна, 25

Rating:

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Main contact

Name:

Селівьорстова Тетяна Сергіївна

Language skills:

—

Phone:

056-722-20-41

E-mail:

ZAKYPIVLI20@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вироби для ванної кімнати Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні	Quantity: 30 шт	Delivery period: до Jul 10, 2020	Place of delivery: Україна, 49026, Дніпропетровська область, Дніпро, Прапорна, 25

Procurement documents

Document name	Document type	Date of publishing
додаток_3_цiнова_пропозицiя.doc Download	Not indicated	Jun 15, 2020, 15:16
sign.p7s	Not indicated	Jun 15, 2020, 15:16
audit_b72f35ba8adb4dc0968239d06579fe71.yaml	Not indicated	Jun 24, 2020, 15:34
audit_b72f35ba8adb4dc0968239d06579fe71.yaml	Not indicated	Jun 24, 2020, 15:34

додаток_1вимоги_до_квалiфiкацii_учасникiв.docx Download	Not indicated	Jun 15, 2020, 15:16
додаток_2_технiчнi_(якiснi_)_вимоги.docx Download	Not indicated	Jun 15, 2020, 15:16
додаток_4_умови_договору.docx Download	Not indicated	Jun 15, 2020, 15:16
оголошення.doc Download	Not indicated	Jun 15, 2020, 15:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за поставлений товар проводиться Замовником на підставі п.1 ст.49 і згідно з ст. 23 Бюджетного кодексу України лише за наявності відповідного бюджетного призначення протягом 30 календарних днів після відвантаження товару за адресою Замовника і згідно з представленою Постачальником накладною та за наявності бюджетного фінансування. Джерело фінансування: кошти обласного бюджету.

About tender

Complain ID prozorro:

UA-2020-06-15-003066-b

Expected value:

UAH6,265.00 including VAT

Minimum price decrement:

UAH32.00

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:

Сергій Куц

E-mail: kutss@i.ua Phone: +380672302821 EDRPOU:

2734409717

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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
гар.лист.pdf Download	Not indicated	Jun 22, 2020, 22:34
19_12_2020_Sertifikat_sootvetstviya__Armatura_truboprovodnaya_-_smesiteli______Touch-Z.pdf Download	Not indicated	Jun 22, 2020, 22:34
Інф.ФОП.jpg Download	Not indicated	Jun 22, 2020, 22:34
договір №32.PDF Download	Not indicated	Jun 24, 2020, 19:17
лист сертифікація.pdf Download	Not indicated	Jun 22, 2020, 22:34
Довідка про санкціі.JPG Download	Not indicated	Jun 22, 2020, 22:34
1_aniplast.pdf Download	Not indicated	Jun 22, 2020, 22:34
полномочия Куц.pdf Download	Not indicated	Jun 22, 2020, 22:34
договір змішувачі.PDF Download	Not indicated	Jun 22, 2020, 22:34
погодженя з дог.pdf Download	Not indicated	Jun 22, 2020, 22:34
sign.p7s	Not indicated	Jun 22, 2020, 22:35
2_aniplast_1.pdf Download	Not indicated	Jun 22, 2020, 22:34
висновок tz.pdf Download	Not indicated	Jun 22, 2020, 22:34
ФОП Куц док-ти.pdf Download	Not indicated	Jun 22, 2020, 22:34
згода персдані.pdf Download	Not indicated	Jun 22, 2020, 22:34
договір надія.pdf Download	Not indicated	Jun 24, 2020, 19:17
Витяг Куц С.А..rtf	Not indicated	Jun 22, 2020, 22:34
цп5070.pdf Download	Not indicated	Jun 22, 2020, 22:34
справка банк нова.pdf Download	Not indicated	Jun 22, 2020, 22:34

Decision of the responsible person

Document name	Document type	Date of publishing
протокол вироби для ванної кімнати.pdf Download	Not indicated	Jun 26, 2020, 11:49

Contract

Document name	Document type	Date of publishing
договір сантехніка.pdf Download	Signed contract	Jul 6, 2020, 13:42

Offer

UAH5,070.00 including VAT

Status

winner

Name:

Швець Руслана Олександрівна

E-mail: ruslana_shvets@ukr.net Phone: +380677923590 EDRPOU:

2532900753

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Documents submitted with the offer

Document name	Document type	Date of publishing
Арматура СОЛО-ПЛАСТ.JPG Download	Not indicated	Jun 19, 2020, 11:45
Довідка о праві підпису.PDF Download	Not indicated	Jun 19, 2020, 11:45
Лист-відрук Горлиця.pdf Download	Not indicated	Jun 19, 2020, 11:45
Довідка про відсутність підстав.PDF Download	Not indicated	Jun 19, 2020, 11:45
Ведомость про участника.PDF Download	Not indicated	Jun 19, 2020, 11:45
Документы Фоминых И.Н..zip	Not indicated	Jun 19, 2020, 11:45
Лист-згода.PDF Download	Not indicated	Jun 19, 2020, 11:45
Довідка погождення.PDF Download	Not indicated	Jun 19, 2020, 11:45
Цінова пропозиція стор.1.PDF Download	Not indicated	Jun 19, 2020, 11:45
Гарантійний лист.PDF Download	Not indicated	Jun 19, 2020, 11:45
Смесители висновок.pdf Download	Not indicated	Jun 19, 2020, 11:45
Лист відгук.pdf Download	Not indicated	Jun 19, 2020, 11:45
Сертификат шланг.pdf Download	Not indicated	Jun 19, 2020, 11:45
Цінова пропозиція стор.2.PDF Download	Not indicated	Jun 19, 2020, 11:45
Сертификат Touch-Z.pdf Download	Not indicated	Jun 19, 2020, 11:45
Арматура Соло-Пласт стр.2.JPG Download	Not indicated	Jun 19, 2020, 11:45