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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фріон

Фріон (Вимоги окремими файлами)

Expected value

UAH28,052.00

including VAT

Completed

Clarification period

from Aug 15, 2022, 11:12

until Aug 19, 2022, 11:40

Call for proposals

from Aug 19, 2022, 11:40

until Aug 24, 2022, 11:41

Auction

not conducted

Qualification

from Aug 24, 2022, 11:42

until Aug 26, 2022, 11:40

Offers considered

from Aug 26, 2022, 11:40

until Aug 31, 2022, 16:43

Offers to be submitted:

Aug 19, 2022, 11:40 – Aug 24, 2022, 11:41

Clarification period:

Aug 15, 2022, 11:12 – Aug 19, 2022, 11:40

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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	Фріон 134А – 2 шт., фріон R410A – 1 шт. Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини	Quantity: 3 штуки	Delivery period: Aug 30, 2022 – Dec 31, 2022	Place of delivery: Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Надії Алексєєнко, 88 А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 15, 2022, 11:13
Проект договору.pdf Download	Draft contract	Aug 15, 2022, 11:12
Вимоги до предмета закупівлі.docx	Technical specifications	Aug 15, 2022, 11:12
Вимоги до кваліфікації учасників.docx		Aug 15, 2022, 11:12
Оголошення про проведення закупівлі.docx	Procurement documents	Aug 15, 2022, 11:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

40 ( banking )

About tender

Complain ID prozorro:

UA-2022-08-15-002490-a

Expected value:

UAH28,052.00 including VAT

Minimum price decrement:

UAH140.26

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:

Гапонов Андрій В'ячеславович

E-mail: avtodetali2019@gmail.com Phone: +380635601472 Fax:

+380635601472

EDRPOU:

3154702251

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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
Документи пропозиції.pdf Download	Not indicated	Aug 23, 2022, 19:36
Витяг Гапонов Андрей новий.pdf Download	Not indicated	Aug 23, 2022, 19:36
ПАСПОРТ ст 1-17 Довідка ІПН_ФОП ГАПОНОВ А. В..pdf Download	Not indicated	Aug 23, 2022, 19:36
sign.p7s	Not indicated	Aug 24, 2022, 15:49
sign.p7s	Not indicated	Aug 23, 2022, 19:37

Витяг ЄДР_ФОП Гапонов А.В. на 23.12.2021р..pdf Download	Not indicated	Aug 23, 2022, 19:36
Оновлена цінова Download	Not indicated	Aug 24, 2022, 15:48
Виписка - дані актуальні на дату подання пропозиції.pdf Download	Not indicated	Aug 23, 2022, 19:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 26, 2022, 11:40
152 Протокол про розгляд пропозиції + намір про укладання догов.pdf Download	Review Protocol	Aug 26, 2022, 11:38

Contract

Document name	Document type	Date of publishing
Договір № 651 АП.pdf Download	Signed contract	Aug 31, 2022, 16:42
sign.p7s	Not indicated	Aug 31, 2022, 16:43