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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труби, трубна арматура та супутні вироби

Expected value

UAH3,200.00

including VAT

Completed

Clarification period

from Apr 27, 2021, 16:16

until May 5, 2021, 00:00

Call for proposals

from May 5, 2021, 00:00

until May 11, 2021, 00:00

Auction

not conducted

Qualification

from May 11, 2021, 00:03

until May 11, 2021, 10:44

Offers considered

from May 11, 2021, 10:44

until May 18, 2021, 12:13

Offers to be submitted:

May 5, 2021, 00:00 – May 11, 2021, 00:00

Clarification period:

Apr 27, 2021, 16:16 – May 5, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ МУЗИЧНО-ДРАМАТИЧНИЙ ТЕАТР ІМ. Т.Г.ШЕВЧЕНКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02224459

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5

Rating:

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Main contact

Name:

В'ячеслав Марков

Language skills:

—

Phone:

+380916127378

E-mail:

teatr.prozorro@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труби, трубна арматура та супутні вироби Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 91 штуки	Delivery period: до May 20, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, буд.5

Procurement documents

Document name	Document type	Date of publishing
Додаток_3.doc Download	Not indicated	Apr 27, 2021, 16:16
sign.p7s	Not indicated	Apr 27, 2021, 16:17
Оголошення.doc Download	Not indicated	Apr 27, 2021, 16:16
Додаток_1.doc Download	Draft contract	Apr 27, 2021, 16:16
Додаток_2.doc Download	Technical specifications	Apr 27, 2021, 16:16

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-2021-04-27-003465-b

Expected value:

UAH3,200.00 including VAT

Minimum price decrement:

UAH16.00

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:

Дмитро Черненко

E-mail: san-tek@ukr.net Phone: +380972663333,+380938345474 EDRPOU:

2953802816

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка ст 17 Закону.pdf Download	Not indicated	May 10, 2021, 10:39
Паспорт.pdf Download	Not indicated	May 10, 2021, 10:39
Лист гарантія щодо санкцій.pdf Download	Not indicated	May 10, 2021, 10:39
Сертифікація.pdf Download	Not indicated	May 10, 2021, 10:39
Лист щодо обробки персональних данних.pdf Download	Not indicated	May 10, 2021, 10:39
Довідка уповноваженої особи.pdf Download	Not indicated	May 10, 2021, 10:39
Виписка з ЄДР.pdf Download	Not indicated	May 10, 2021, 10:39
Згода з умовами Договору.pdf Download	Not indicated	May 10, 2021, 10:39
ІПН.pdf Download	Not indicated	May 10, 2021, 10:39
Витяг з реєстру платника податку.pdf Download	Not indicated	May 10, 2021, 10:39
sign.p7s	Not indicated	May 10, 2021, 10:41
Додаток_1.pdf Download	Not indicated	May 10, 2021, 10:39
Відкриття рахунку.pdf Download	Not indicated	May 10, 2021, 10:39
Лист пояснення щодо ліцензії.pdf Download	Not indicated	May 10, 2021, 10:39
Відомості про учасника.pdf Download	Not indicated	May 10, 2021, 10:39
Згода з тех вимогами.pdf Download	Not indicated	May 10, 2021, 10:39
Додаток_3.pdf Download	Price offer	May 10, 2021, 10:39
Підтвердження заходи захисту довкілля.pdf Download	Not indicated	May 10, 2021, 10:39