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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гіпсокартон

Expected value

UAH7,000.00

including VAT

Completed

Clarification period

from Jun 26, 2020, 11:27

until Jul 3, 2020, 08:00

Call for proposals

from Jul 3, 2020, 08:00

until Jul 8, 2020, 16:00

Auction

not conducted

Qualification

from Jul 8, 2020, 16:03

until Jul 9, 2020, 11:40

Offers considered

from Jul 9, 2020, 11:40

until Jul 17, 2020, 10:50

Offers to be submitted:

Jul 3, 2020, 08:00 – Jul 8, 2020, 16:00

Clarification period:

Jun 26, 2020, 11:27 – Jul 3, 2020, 08:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

EDRPOU code:

37899757

Web site:

Not indicated

Address:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А

Rating:

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Main contact

Name:

Ірина Василівна Любарцева

Language skills:

—

Phone:

+380675650261,+380567943510

E-mail:

medcentr11@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гіпсокартон Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 80 метр квадратний	Delivery period: до Jul 15, 2020	Place of delivery: Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А, вул. Широка, 222

Procurement documents

Document name	Document type	Date of publishing
Договір поставки товарів (Шаблон).doc Download	Not indicated	Jun 26, 2020, 11:27
sign.p7s	Not indicated	Jul 2, 2020, 13:45
Оголошення на закупівлю Гіпсокартон 26.06.2020.doc Download	Not indicated	Jun 26, 2020, 11:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-06-26-003130-a

Expected value:

UAH7,000.00 including VAT

Minimum price decrement:

UAH35.00

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:

Ірина Кіяшко

E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217,+380637982760 EDRPOU:

2541510641

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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
пропозиція гп.docx Download	Not indicated	Jul 8, 2020, 11:26
ИНН.jpg Download	Not indicated	Jul 7, 2020, 10:41
Реквизиты.docx Download	Not indicated	Jul 7, 2020, 10:41
единый обратная_2012.jpg Download	Not indicated	Jul 7, 2020, 10:41
паспорт.jpg Download	Not indicated	Jul 7, 2020, 10:41
ГП сертифікат.pdf Download	Not indicated	Jul 8, 2020, 11:29
Паспорт Кіяшко.jpg Download	Not indicated	Jul 7, 2020, 10:41
Свідоцтво Кіяшко_000.jpg Download	Not indicated	Jul 7, 2020, 10:41
Паспорт Кіяшко прописка.jpg Download	Not indicated	Jul 7, 2020, 10:41
Витяг Кияшко.rtf	Not indicated	Jul 7, 2020, 10:41
уповноважена особа.docx Download	Not indicated	Jul 8, 2020, 11:26
згода на договір.docx Download	Not indicated	Jul 8, 2020, 11:34
Единый 2012_000.jpg Download	Not indicated	Jul 7, 2020, 10:41
технічні вимоги гп.docx Download	Not indicated	Jul 8, 2020, 11:26

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення ФОП Кіяшко І. П. гіпсокартон.doc Download	Not indicated	Jul 9, 2020, 11:39

Contract

Document name	Document type	Date of publishing
Договор 4496,00.pdf Download	Signed contract	Jul 17, 2020, 10:48
sign.p7s	Not indicated	Jul 17, 2020, 10:49