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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пензлі та валики

Expected value

UAH3,025.18

including VAT

Completed

Clarification period

from Nov 18, 2020, 12:27

until Nov 24, 2020, 12:21

Call for proposals

from Nov 24, 2020, 12:21

until Nov 27, 2020, 12:21

Auction

not conducted

Qualification

from Nov 27, 2020, 12:22

until Dec 1, 2020, 16:52

Offers considered

from Dec 1, 2020, 16:52

until Dec 10, 2020, 10:21

Offers to be submitted:

Nov 24, 2020, 12:21 – Nov 27, 2020, 12:21

Clarification period:

Nov 18, 2020, 12:27 – Nov 24, 2020, 12:21

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

20199883

Web site:

Not indicated

Address:

Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171

Rating:

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Main contact

Name:

Микола Миколайович Дубинка

Language skills:

—

Phone:

+380631271655

E-mail:

centr1.dnepr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пензлі та валики Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування	Quantity: 129 штуки	Delivery period: до Dec 14, 2020	Place of delivery: Україна, 49105, Дніпропетровська область, Дніпро, Надії Алексєєнко ,171

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК 2.docx Download	Procurement documents	Nov 18, 2020, 12:27
Договір.docx Download	Draft contract	Nov 18, 2020, 12:27
sign.p7s	Not indicated	Nov 18, 2020, 12:31
Оголошення (пензлі та валики).doc Download	Procurement documents	Nov 18, 2020, 12:27
Додаток_4_цiнова_пропозицiя.doc Download	Procurement documents	Nov 18, 2020, 12:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-11-18-005093-c

Expected value:

UAH3,025.18 including VAT

Minimum price decrement:

UAH30.25

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:

Приходько Іван Григорович

E-mail: adamas64@ukr.net Phone: +380672795843 EDRPOU:

30982230

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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
ПДВ завір._20_.PDF Download	Documents confirming of qualification	Nov 27, 2020, 09:09
НРЦ _1 цінова проп..PDF Download	Price offer	Nov 27, 2020, 09:09
СТАТУТ завір.PDF Download	Documents confirming of qualification	Nov 27, 2020, 09:09
Інформація про учасника.PDF Download	Documents confirming of qualification	Nov 27, 2020, 09:09
Наказ на директора.PDF Download	Documents confirming of qualification	Nov 27, 2020, 09:09
Виписка з ЕДР..PDF Download	Documents confirming of qualification	Nov 27, 2020, 09:09
Довідка з ЕДРПОУ.PDF Download	Documents confirming of qualification	Nov 27, 2020, 09:09
Лист ВІСТ сертифікат.PDF Download	Compliance confirmation	Nov 27, 2020, 09:09

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2020, 16:52
Протокол.PDF Download	Review Protocol	Dec 1, 2020, 16:44

Contract

Document name	Document type	Date of publishing
Договір 079.PDF Download	Signed contract	Dec 10, 2020, 10:20
Договір 079.PDF Download	Signed contract	Dec 9, 2020, 14:49

sign.p7s	Not indicated	Dec 10, 2020, 10:21