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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні товари

Доставка товару в заклад за рахунок постачальника

Expected value

UAH5,600.00

including VAT

Completed

Clarification period

from Sep 17, 2020, 12:59

until Sep 23, 2020, 13:04

Call for proposals

from Sep 23, 2020, 13:04

until Sep 29, 2020, 13:04

Auction

not conducted

Qualification

from Sep 29, 2020, 13:06

until Sep 29, 2020, 14:24

Offers considered

from Sep 29, 2020, 14:24

until Oct 12, 2020, 13:23

Offers to be submitted:

Sep 23, 2020, 13:04 – Sep 29, 2020, 13:04

Clarification period:

Sep 17, 2020, 12:59 – Sep 23, 2020, 13:04

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Information about customer

Name:

Комунальний заклад "Васильківський психоневрологічний інтернат" Дніпропетровської обласної ради"

EDRPOU code:

01987741

Web site:

Not indicated

Address:

Україна, 52623, Дніпропетровська область, село Медичне, вул. Центральна б.1

Rating:

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Main contact

Name:

Нефьодова Оксана Іванівна ( )

Language skills:

—

Phone:

+380978242381

E-mail:

2011fevral@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Драбина металева . Джерело фінансування: обласний бюджет (загальний фонд) Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 2 шт	Delivery period: до Oct 19, 2020	Place of delivery: Україна, 52623, Дніпропетровська область, с. Медичне, вул. Центральна, 1
2	Пластикове облицювання. Джерело фінансування: обласний бюджет (загальний фонд) Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 11 шт	Delivery period: до Oct 19, 2020	Place of delivery: Україна, 52623, Дніпропетровська область, с. Медичне, вул. Центральна, 1

Procurement documents

Document name	Document type	Date of publishing
Техн.вимоги буд.товари.docx Download	Not indicated	Sep 17, 2020, 13:00
sign.p7s	Not indicated	Sep 17, 2020, 14:32
Договір буд.товари.DOC Download	Not indicated	Sep 17, 2020, 13:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Будівельні товари

About tender

Complain ID prozorro:

UA-2020-09-17-003300-b

Expected value:

UAH5,600.00 including VAT

Minimum price decrement:

UAH28.00

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:

Лідія Григорівна Куц

E-mail: kutslg@ukr.net Phone: +380672302821 EDRPOU:

1689705341

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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
довідка про санкції.JPG Download	Not indicated	Sep 26, 2020, 22:36
Док-ти КуцЛГ.pdf Download	Not indicated	Sep 26, 2020, 22:36
довкілля Куц.JPG Download	Not indicated	Sep 26, 2020, 22:36
персдані.pdf Download	Not indicated	Sep 26, 2020, 22:36
лист серт.pdf Download	Not indicated	Sep 26, 2020, 22:36
цп5400.pdf Download	Not indicated	Sep 26, 2020, 22:36
Інфо ФОП.pdf Download	Not indicated	Sep 26, 2020, 22:36
Интертул отказное письмо от сертификации от 2015г до 2021г.pdf Download	Not indicated	Sep 26, 2020, 22:36
повноваження Куц Л.Г..pdf Download	Not indicated	Sep 26, 2020, 22:36
Справка банк нова.pdf	Not indicated	Sep 26, 2020, 22:36
сертификат лестница.pdf Download	Not indicated	Sep 26, 2020, 22:36
договір.pdf Download	Not indicated	Sep 26, 2020, 22:36
Витяг Куц ЛГ.rtf	Not indicated	Sep 26, 2020, 22:36
гарлист.pdf Download	Not indicated	Sep 26, 2020, 22:36