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 If an outdated type of EDS is used, the name will still indicate "CEP"

Скло посиленої міцності

Скло посиленої міцності з доставкою на адресу підприємства

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Jul 6, 2021, 11:20

until Jul 12, 2021, 11:00

Call for proposals

from Jul 12, 2021, 11:00

until Jul 16, 2021, 11:00

Auction

not conducted

Qualification

from Jul 16, 2021, 11:04

until Jul 19, 2021, 13:28

Offers considered

from Jul 19, 2021, 13:28

until Aug 6, 2021, 14:11

Offers to be submitted:

Jul 12, 2021, 11:00 – Jul 16, 2021, 11:00

Clarification period:

Jul 6, 2021, 11:20 – Jul 12, 2021, 11:00

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Information about customer

Name:

Комунальний вищий навчальний заклад «Дніпропетровська академія музики ім. М. Глінки» Дніпропетровської обласної ради»

EDRPOU code:

02214515

Web site:

http://dk.dp.ua/

Address:

Україна, 49044, Дніпропетровська область, Днепропетровск, вул. Ливарна, 10

Rating:

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Main contact

Name:

Олександр Мелентьєв

Language skills:

—

Phone:

+380632626946

E-mail:

dk.zakupivli@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Скло посиленої міцності Code DK 021:2015: 14820000-5 Скло	Quantity: 4.8 метри квадратні	Delivery period: до Jul 30, 2021	Place of delivery: Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Ливарна, 10

Procurement documents

Document name	Document type	Date of publishing
Проект договору.doc Download	Draft contract	Jul 6, 2021, 11:20
sign.p7s	Not indicated	Jul 6, 2021, 11:21
Документація до закупівлі.docx Download	Procurement documents	Jul 6, 2021, 11:20

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-2021-07-06-003371-c

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH150.00

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:

Зубченко Руслан

E-mail: OFFICE_SAF@UKR.NET Phone: 380976692044 EDRPOU:

35577233

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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
статут.pdf.p7s	Documents confirming of qualification	Jul 13, 2021, 12:45
Витяг ЄДР 29.03.21.pdf Download	Documents confirming of qualification	Jul 13, 2021, 12:45
Витяг ЄДР 29.03.21.pdf.p7s	Documents confirming of qualification	Jul 13, 2021, 12:45
статут.pdf Download	Documents confirming of qualification	Jul 13, 2021, 12:45
єдрпоу.pdf.p7s	Documents confirming of qualification	Jul 13, 2021, 12:45
витяг пдв.pdf.p7s	Documents confirming of qualification	Jul 13, 2021, 12:45
4ОПП.jpg Download	Documents confirming of qualification	Jul 13, 2021, 12:45
Проект договору (1).pdf Download	Price offer	Jul 13, 2021, 12:45
пропозиція (д1) 1.pdf.p7s	Price offer	Jul 13, 2021, 12:45
витяг пдв.pdf Download	Documents confirming of qualification	Jul 13, 2021, 12:45
Проект договору (1).pdf.p7s	Price offer	Jul 13, 2021, 12:45
пропозиція (д1) 1.pdf Download	Price offer	Jul 13, 2021, 12:45
4ОПП.jpg.p7s	Documents confirming of qualification	Jul 13, 2021, 12:45
єдрпоу.pdf Download	Documents confirming of qualification	Jul 13, 2021, 12:45

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 19, 2021, 13:28
Протокол ПЕРЕМОЖЕЦЬ.pdf Download	Review Protocol	Jul 19, 2021, 13:26

Contract

Document name	Document type	Date of publishing
Угода № 42. pdf.pdf Download	Signed contract	Aug 6, 2021, 14:06
sign.p7s	Not indicated	Aug 6, 2021, 14:10