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 If an outdated type of EDS is used, the name will still indicate "CEP"

Аптечки першої медичної допомоги

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from May 21, 2021, 12:37

until May 27, 2021, 00:00

Call for proposals

from May 27, 2021, 00:00

until Jun 1, 2021, 00:00

Auction
not conducted
Qualification

from Jun 1, 2021, 00:05

until Jun 1, 2021, 16:58

Offers considered

from Jun 1, 2021, 16:58

until Jun 11, 2021, 12:17

Offers to be submitted:
May 27, 2021, 00:00 – Jun 1, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
May 21, 2021, 12:37 – May 27, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"
EDRPOU code:
02214490
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд. 47
Rating:
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Main contact

Name:
Сергій Широков
Language skills:
—
Phone:
+380500435502,+380567452063
E-mail:
dkk7452063@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Аптечки першої медичної допомоги

Code DK 021:2015: 33196000-0 Аптечки першої медичної допомоги

Quantity:

21 штуки

Delivery period:

до Jun 18, 2021

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, пр. Дм. Яворницького, 47

Procurement documents

Document name Document type Date of publishing
проект договору.docx
Download
Draft contract May 21, 2021, 12:37
Оголошення.doc
Download
Procurement documents May 21, 2021, 12:37
sign.p7s
Not indicated May 21, 2021, 12:39

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-2021-05-21-007036-b
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
STANDARD.FMA@UKR.NET
E-mail: STANDARD.FMA@UKR.NET Web site:
http://www.aptechki.in.ua
EDRPOU:
38929750
3

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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
_Статут_ФМА_2020_копія_завірена.pdf
Download
Compliance confirmation May 31, 2021, 16:54
_Сертифікат-172-20_СУЯ.pdf
Download
Compliance confirmation May 31, 2021, 16:54
_Витяг_ПДВ_ 02.09.20_завірена копія.pdf
Download
Compliance confirmation May 31, 2021, 16:54
_Декларація_відповідності_АМ_06_РЕДАКЦІЯ.pdf
Download
Compliance confirmation May 31, 2021, 16:54
sign.p7s
Not indicated May 31, 2021, 16:54
_Сертифiкат_універсальна.pdf
Download
Compliance confirmation May 31, 2021, 16:54
_Витяг_ЄДР 13.05.2021_копія.pdf
Download
Compliance confirmation May 31, 2021, 16:54
_Цінова пропозиція_298.pdf
Download
Compliance confirmation May 31, 2021, 16:54
_Лист-пояснення 4ОПП_296.pdf
Download
Compliance confirmation May 31, 2021, 16:54
_Наказ_признач_директора_повноваження.pdf
Download
Compliance confirmation May 31, 2021, 16:54
_Проєкт договору.pdf
Download
Compliance confirmation May 31, 2021, 16:54
_Сертифiкат_офісна.pdf
Download
Compliance confirmation May 31, 2021, 16:54
_Технічні характеристики_297.pdf
Download
Technical specifications May 31, 2021, 16:54

Decision of the responsible person

Document name Document type Date of publishing
акцепт.pdf
Download
Review Protocol Jun 1, 2021, 16:56
sign.p7s
Not indicated Jun 1, 2021, 16:58

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 11, 2021, 12:10
договор 18.pdf
Download
Signed contract Jun 11, 2021, 12:04

Offer

UAH8,725.85 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 Аптечки першої медичної допомоги
Public procurements list of the client Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"

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Name:
Комаровська Дар'я Володимирівна
E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:
+380443338140
EDRPOU:
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All tenders of the company

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Expected value

UAH9,740.08 including VAT

View