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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фанера вологостійка

Expected value

UAH10,000.00

including VAT

Completed

Clarification period

from Aug 4, 2020, 16:24

until Aug 10, 2020, 09:00

Call for proposals

from Aug 10, 2020, 09:00

until Aug 13, 2020, 09:00

Auction

not conducted

Qualification

from Aug 13, 2020, 09:02

until Aug 13, 2020, 17:00

Offers considered

from Aug 13, 2020, 17:00

until Sep 9, 2020, 12:37

Offers to be submitted:

Aug 10, 2020, 09:00 – Aug 13, 2020, 09:00

Clarification period:

Aug 4, 2020, 16:24 – Aug 10, 2020, 09:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШКОЛА СУЧАСНОГО ОБРАЗОТВОРЧОГО МИСТЕЦТВА ТА ДИЗАЙНУ ІМ. ВАДИМА СІДУРА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42587109

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, Троїцька площа, буд. 5 А

Rating:

This company has not been reviewed yet

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Main contact

Name:

school sidur

Language skills:

—

Phone:

+380502845302

E-mail:

schoolsidur@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	фанера вологостійка Code DK 021:2015: 44191100-6 Фанера	Quantity: 10 штуки	Delivery period: Aug 17, 2020 – Aug 20, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Троїцька площа, буд. 5 А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 6, 2020, 15:09
sign.p7s	Not indicated	Aug 4, 2020, 16:48

Додаток 1 до оголошення_Технічні,якісні_Фанера_2.doc Download	Not indicated	Aug 6, 2020, 12:41
Додаток 1 до оголошення_Технічні,якісні_Фанера.doc Download	Not indicated	Aug 4, 2020, 16:24

Оголошення про проведення допорогової закупівлі_Фанера.doc Download	Not indicated	Aug 4, 2020, 16:24
Додаток 3 до оголошення_ перелік кваліфікаційних критеріїв_Фанера (1).doc Download	Not indicated	Aug 4, 2020, 16:24
Додаток 4 до оголошення_Договір_Фанера.docx Download	Not indicated	Aug 4, 2020, 16:24
Додаток 2 до оголошення_Цінова_пропозиція_Фанера.doc Download	Not indicated	Aug 4, 2020, 16:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-08-04-006738-a

Expected value:

UAH10,000.00 including VAT

Minimum price decrement:

UAH100.00

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:

Тетяна Крачун

E-mail: plywood.dnipro@gmail.com Phone: +380674542279 EDRPOU:

38433836

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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
Устав 2015.pdf Download	Not indicated	Aug 12, 2020, 10:17
Довідка щодо повноважень.pdf Download	Not indicated	Aug 12, 2020, 10:17
Договір стор 4.pdf Download	Not indicated	Aug 12, 2020, 10:17
Цінова пропозиція.pdf Download	Not indicated	Aug 12, 2020, 10:17
Ростра-Транс НДС.JPG Download	Not indicated	Aug 12, 2020, 10:17
Наказ про призначення.pdf Download	Not indicated	Aug 12, 2020, 10:17
Витяг стр5.JPG Download	Not indicated	Aug 12, 2020, 10:17
Витяг стр1.JPG Download	Not indicated	Aug 12, 2020, 10:17
Витяг стр2.JPG Download	Not indicated	Aug 12, 2020, 10:17
Догові стор 1.pdf Download	Not indicated	Aug 12, 2020, 10:17
Загальні відомості.pdf Download	Not indicated	Aug 12, 2020, 10:17
Витяг стр4.JPG Download	Not indicated	Aug 12, 2020, 10:17
Технічні, якісні, кількісні хар-ки.pdf Download	Not indicated	Aug 12, 2020, 10:17
Інф-ція про технічні, якісні, кількосні хар-ки.pdf Download	Not indicated	Aug 12, 2020, 10:17
Договір стор 3.pdf Download	Not indicated	Aug 12, 2020, 10:17
Витяг стр3.JPG Download	Not indicated	Aug 12, 2020, 10:17
Договір стор 2.pdf Download	Not indicated	Aug 12, 2020, 10:17

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.PDF Download	Review Protocol	Aug 13, 2020, 16:48
sign.p7s	Not indicated	Aug 13, 2020, 17:00

Contract

Document name	Document type	Date of publishing
Договір №01-17-08 Фанера.pdf Download	Signed contract	Aug 17, 2020, 17:03
sign.p7s	Not indicated	Aug 17, 2020, 17:05

Offer

UAH9,999.96 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Фанера

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШКОЛА СУЧАСНОГО ОБРАЗОТВОРЧОГО МИСТЕЦТВА ТА ДИЗАЙНУ ІМ. ВАДИМА СІДУРА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ