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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015: 44420000-0 Будівельні товари (шафа металева)

Згідно документації

Expected value

UAH4,000.00

including VAT

Completed

Clarification period

from Jan 18, 2021, 13:59

until Jan 22, 2021, 00:00

Call for proposals

from Jan 22, 2021, 00:00

until Jan 27, 2021, 00:00

Auction

not conducted

Qualification

from Jan 27, 2021, 00:04

until Jan 28, 2021, 11:33

Offers considered

from Jan 28, 2021, 11:33

until Feb 11, 2021, 11:46

Offers to be submitted:

Jan 22, 2021, 00:00 – Jan 27, 2021, 00:00

Clarification period:

Jan 18, 2021, 13:59 – Jan 22, 2021, 00:00

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Information about customer

Name:

КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"

EDRPOU code:

03188234

Web site:

Not indicated

Address:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна 1а

Rating:

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Main contact

Name:

Валерій Володимирович Сокол

Language skills:

—

Phone:

+380981242197

E-mail:

zakupki.ddi2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шафа металева Code DK 021:2015: 44421720-0 Шафи із замком	Quantity: 1 штуки	Delivery period: до Feb 28, 2021	Place of delivery: Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул. Упорна,1а

Procurement documents

Document name	Document type	Date of publishing
Додаток №4 Проєкт договору.doc Download	Draft contract	Jan 18, 2021, 13:59
Додаток №2. Кваліфікаційні критерії.docx Download		Jan 18, 2021, 13:59
sign.p7s	Not indicated	Jan 18, 2021, 14:00
Додаток №1. Технічні та якісні характеристики.docx Download	Procurement documents	Jan 18, 2021, 13:59
Оголошення.docx Download	Procurement documents	Jan 18, 2021, 13:59
Додаток №3. Форма цінова пропозиція.docx Download	Procurement documents	Jan 18, 2021, 13:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2021-01-18-003006-a

Expected value:

UAH4,000.00 including VAT

Minimum price decrement:

UAH20.00

Type of purchase item:

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

View reviews in Dozorro:

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Participants of auction

Name:

Скалій Віталій Володимирович

E-mail: sale@seyf.pro Phone: +380631991548 EDRPOU:

3135805878

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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
Лист_печатка.pdf Download	Compliance confirmation	Jan 25, 2021, 14:18
СЕРТИФИКАТ УКРсепро 2017.jpg Download	Compliance confirmation	Jan 25, 2021, 14:18
Картка ІПН.pdf Download	Documents confirming of qualification	Jan 25, 2021, 14:18
Тех опис.pdf Download	Technical specifications	Jan 25, 2021, 14:18
Виписка податок Скалій В.В..pdf Download	Documents confirming of qualification	Jan 25, 2021, 14:18
Від про учасника.pdf Download	Compliance confirmation	Jan 25, 2021, 14:18
Лист_гарантія.pdf Download	Compliance confirmation	Jan 25, 2021, 14:18
Руководство по эксплуатации шкафы серии M.pdf Download	Compliance confirmation	Jan 25, 2021, 14:18
пропозиція.pdf Download	Price offer	Jan 25, 2021, 14:18
Виписка ЄДРПОУ Скалій В.В..pdf Download	Documents confirming of qualification	Jan 25, 2021, 14:18

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.docx Download	Review Protocol	Jan 28, 2021, 11:31
sign.p7s	Not indicated	Jan 28, 2021, 11:33

Contract

Document name	Document type	Date of publishing
Договір №21 від 11.02.2021 р..docx Download	Signed contract	Feb 11, 2021, 11:44
sign.p7s	Not indicated	Feb 11, 2021, 11:45

Offer

UAH4,000.00 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 Шафи із замком

Public procurements list of the client КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"