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 If an outdated type of EDS is used, the name will still indicate "CEP"

Металопрокат

Металопрокат (швелер № 16) (Вимоги окремими файлами)

Expected value

UAH40,000.00

including VAT

Completed

Clarification period

from Mar 4, 2021, 12:46

until Mar 11, 2021, 13:30

Call for proposals

from Mar 11, 2021, 13:30

until Mar 16, 2021, 13:31

Auction

not conducted

Qualification

from Mar 16, 2021, 13:34

until Mar 17, 2021, 12:01

Offers considered

from Mar 17, 2021, 12:01

until Mar 23, 2021, 10:32

Offers to be submitted:

Mar 11, 2021, 13:30 – Mar 16, 2021, 13:31

Clarification period:

Mar 4, 2021, 12:46 – Mar 11, 2021, 13:30

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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	Металопрокат (швелер № 16) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 102 метр	Delivery period: Mar 22, 2021 – May 31, 2021	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
Проект договору.pdf Download	Draft contract	Mar 4, 2021, 12:46
Оголошення про проведення закупівлі.docx Download	Procurement documents	Mar 4, 2021, 12:46
sign.p7s	Not indicated	Mar 4, 2021, 12:46
Вимоги до предмета закупівлі.docx Download	Technical specifications	Mar 4, 2021, 12:46
Вимоги до кваліфікації учасників.docx Download		Mar 4, 2021, 12:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-03-04-005681-c

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH200.00

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:

Евгеній

E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:

2744015045

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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
випіска1.pdf Download	Not indicated	Mar 14, 2021, 11:44
Тендерна документація (швеллер).pdf Download	Not indicated	Mar 14, 2021, 11:44
свид-во.pdf Download	Not indicated	Mar 14, 2021, 11:44
sign.p7s	Not indicated	Mar 14, 2021, 11:45
Лист згода.pdf Download	Not indicated	Mar 14, 2021, 11:44
Паспорт код.pdf Download	Not indicated	Mar 14, 2021, 11:44
заява без печатки.pdf Download	Not indicated	Mar 14, 2021, 11:44
швелер.pdf Download	Not indicated	Mar 16, 2021, 17:56
Підписаний_Справка об открытии наличии счета.pdf	Not indicated	Mar 14, 2021, 11:44
,КОД.bmp	Not indicated	Mar 14, 2021, 11:44
Лист гарантія сертифікати.pdf Download	Not indicated	Mar 14, 2021, 11:44
витяг з реє-ру.pdf Download	Not indicated	Mar 14, 2021, 11:44
втяг з реє-ру2.pdf Download	Not indicated	Mar 14, 2021, 11:44

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 17, 2021, 12:01
ПРОТОКОЛ № 536 Рішення про переможця.pdf Download	Review Protocol	Mar 17, 2021, 12:00

Contract

Document name	Document type	Date of publishing
Договор № 273 АП.pdf Download	Signed contract	Mar 23, 2021, 10:10
sign.p7s	Not indicated	Mar 23, 2021, 10:32