Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 44170000- 2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами ( Лист оцинкований )

Expected value

UAH8,170.00

including VAT

Completed

Clarification period

from Jul 6, 2020, 15:17

until Jul 10, 2020, 15:00

Call for proposals

from Jul 10, 2020, 15:00

until Jul 15, 2020, 15:00

Auction

not conducted

Qualification

from Jul 15, 2020, 15:04

until Jul 20, 2020, 13:12

Offers considered

from Jul 20, 2020, 13:12

until Jul 31, 2020, 08:33

Offers to be submitted:

Jul 10, 2020, 15:00 – Jul 15, 2020, 15:00

Clarification period:

Jul 6, 2020, 15:17 – Jul 10, 2020, 15:00

Show all important dates

Hide dates

Information about customer

Name:

Відділ освіти П'ятихатської райдержадміністрації

EDRPOU code:

02142520

Web site:

Not indicated

Address:

Україна, 52100, Дніпропетровська область, П'ятихатський район, м. П'ятихатки, вул. Олександрійська, буд. 67

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Оксана Валерьевна Крижненко

Language skills:

—

Phone:

+380500558718

E-mail:

osvita_520@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лист оцинкований Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 43 штуки	Delivery period: до Aug 14, 2020	Place of delivery: Україна, 52100, Дніпропетровська область, с. Культура, Миру,12

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	Jul 6, 2020, 15:17
sign.p7s	Not indicated	Jul 6, 2020, 15:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-06-005322-a

Expected value:

UAH8,170.00 including VAT

Minimum price decrement:

UAH40.85

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ірина Кіяшко

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

2541510641

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
пропозиція лист оц.docx Download	Not indicated	Jul 15, 2020, 14:46
Паспорт Кіяшко прописка.jpg Download	Not indicated	Jul 14, 2020, 19:19
Свідоцтво Кіяшко_000.jpg Download	Not indicated	Jul 14, 2020, 19:19
ИНН.jpg Download	Not indicated	Jul 14, 2020, 19:19
Единый 2012_000.jpg Download	Not indicated	Jul 14, 2020, 19:19
паспорт.jpg Download	Not indicated	Jul 14, 2020, 19:19
Паспорт Кіяшко.jpg Download	Not indicated	Jul 14, 2020, 19:19
единый обратная_2012.jpg Download	Not indicated	Jul 14, 2020, 19:19
Витяг Кияшко.rtf	Not indicated	Jul 14, 2020, 19:19
Сертифікат якості GI 1402 (1).pdf Download	Not indicated	Jul 15, 2020, 16:46
Лист оц. сертиф.docx Download	Not indicated	Jul 15, 2020, 14:54

Реквизиты.docx Download	Not indicated	Jul 14, 2020, 19:19