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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гучномовець СДТ-150 ГД

Гучномовець СДТ-150 ГД (Вимоги окремими файлами)

Expected value

UAH13,500.00

including VAT

Completed

Clarification period

from Sep 22, 2020, 14:55

until Sep 28, 2020, 15:30

Call for proposals

from Sep 28, 2020, 15:30

until Oct 1, 2020, 15:31

Auction

not conducted

Qualification

from Oct 1, 2020, 15:31

until Oct 5, 2020, 12:52

Offers considered

from Oct 5, 2020, 12:52

until Oct 12, 2020, 08:09

Offers to be submitted:

Sep 28, 2020, 15:30 – Oct 1, 2020, 15:31

Clarification period:

Sep 22, 2020, 14:55 – Sep 28, 2020, 15:30

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "АВТОПІДПРИЄМСТВО САНІТАРНОГО ТРАНСПОРТУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01995663

Web site:

Not indicated

Address:

Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 88 А

Rating:

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Main contact

Name:

Анастасія Алексєєва

Language skills:

—

Phone:

+380503901210

E-mail:

torgi.kareta@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гучномовець СДТ-150 ГД Code DK 021:2015: 32340000-8 Мікрофони та гучномовці	Quantity: 5 комплект	Delivery period: Oct 5, 2020 – Oct 31, 2020	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
Оголошення про проведення закупівлі.docx Download	Procurement documents	Sep 22, 2020, 14:55
sign.p7s	Not indicated	Sep 22, 2020, 14:56
Проект договору.pdf Download	Draft contract	Sep 22, 2020, 14:55
Вимоги до кваліфікації учасників.docx Download		Sep 22, 2020, 14:55
Вимоги до предмета закупівлі.docx Download	Technical specifications	Sep 22, 2020, 14:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

40 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-22-009523-b

Expected value:

UAH13,500.00 including VAT

Minimum price decrement:

UAH67.50

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:

Андрій Сивак

E-mail: signal.pro2017@gmail.com Phone: +380503595929 EDRPOU:

41376478

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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
Цінова пропозиція.pdf Download	Price offer	Sep 29, 2020, 14:36
Виписка.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:36
ТТХ.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:36
Сертификат_Стрела_СА_2020-2021.jpg Download	Documents confirming of qualification	Sep 29, 2020, 14:36
Наказ СП Кринін ВВ.jpg Download	Documents confirming of qualification	Sep 29, 2020, 14:36
Витяг платника єдиного податку.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:36
Інформація про учасника.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:36
Відомості про учасника, додаток 2.jpg Download	Documents confirming of qualification	Oct 2, 2020, 10:12
Статут.rar	Documents confirming of qualification	Sep 29, 2020, 14:36
Лист-гарантія.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:36
Лист-згода.pdf Download	Documents confirming of qualification	Sep 29, 2020, 14:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 5, 2020, 12:52
ПРОТОКОЛ № 382 Рішення про переможця.pdf Download	Review Protocol	Oct 5, 2020, 12:51

Contract

Document name	Document type	Date of publishing
Договор № 754 АП.pdf Download	Signed contract	Oct 12, 2020, 08:07
sign.p7s	Not indicated	Oct 12, 2020, 08:09