Public procurement simplified procurement

without Qualified electronic signature

Папір

Папір форматний А4 500л 80 г/м. кв. Svetocopy або Zoom. Доставка за рахунок продавця. Оплата після отримання документів на поставку товару та самого товару. Оплата здійснюється казначейською службою.

Expected value

UAH1,700.00

including VAT

Completed

Clarification period

from Nov 4, 2015, 19:58

until Nov 4, 2015, 22:57

Call for proposals

from Nov 5, 2015, 19:56

until Nov 11, 2015, 19:56

Auction

from Nov 12, 2015, 15:01

until Nov 12, 2015, 15:40

Qualification

from Nov 12, 2015, 15:40

until Nov 22, 2015, 18:08

Offers considered

from Nov 22, 2015, 18:08

Offers to be submitted:

Nov 5, 2015, 19:56 – Nov 11, 2015, 19:56

Auction launch:

Nov 12, 2015, 15:01 – Nov 12, 2015, 15:40

Clarification period:

Nov 4, 2015, 19:58 – Nov 4, 2015, 22:57

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Information about customer

Name:

Комунальний позашкільний навчальний заклад Дитячо-юнацька спортивна школа №7 Дніпропетровської міської ради

EDRPOU code:

35808165

Web site:

Not indicated

Address:

Украина, 49000, Днепропетровская область, Днепропетровск, Станиславского, 9

Rating:

This company has not been reviewed yet

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Main contact

Name:

Евгений Кучерявый

Language skills:

—

Phone:

+380976588877

E-mail:

dnepr_gff@mail.ru

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір форматний А4 500л 80 г/м. кв. Svetocopy или Zoom. Доставка за счет поставщика. Оплата после получение товара казначейской службой Самарского района. Code DK 021:2015: 30199110-4 Папір копіювальний Code DK 016:2010: 17 Папір і паперові вироби	Quantity: 20 пачок	Delivery period: Nov 16, 2015 – Nov 20, 2015	Place of delivery: Украина, 49000, Днепропетровская область, Днепропетровск, Станиславского, 9

Procurement documents

Document name	Document type	Date of publishing
dogovor_.doc	Not indicated	Nov 4, 2015, 19:58
kvalifikatsijni_vimogi.doc	Not indicated	Nov 4, 2015, 19:58
tu_.doc	Not indicated	Nov 4, 2015, 19:58
audit.yaml	Not indicated	Nov 12, 2015, 15:40
audit.yaml	Not indicated	Nov 12, 2015, 15:40

About tender

Complain ID prozorro:

UA-2015-11-04-000425

Expected value:

UAH1,700.00 including VAT

Minimum price decrement:

UAH50.00

View reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Усатюк Оксана Василівна

E-mail: annav@ukrpapir.com.ua Phone: 0976742082 Fax:

380444685013

EDRPOU:

25394112

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Documents submitted with the offer

Document name	Document type	Date of publishing
BergaSpeed.rar	Not indicated	Nov 10, 2015, 16:54
03-11-2015_15-38-28.zip	Not indicated	Nov 10, 2015, 16:54

Decision of the responsible person

Document name	Document type	Date of publishing
protokol_vidhilennya_.docx	Not indicated	Nov 22, 2015, 18:05

Offer

UAH1,290.00 including VAT

Status

disqualified

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПІПІРСЕРВІС"

E-mail: 3774656@mail.ru Phone: +380563774656 Web site:

http://www.kancservis.com.ua

EDRPOU:

38911408

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

Decision of the responsible person

Document name	Document type	Date of publishing
protokol_bumaga.docx	Not indicated	Nov 22, 2015, 18:08

Contract

Document name	Document type	Date of publishing
1_001.jpg	Not indicated	Dec 8, 2015, 15:54

Offer

UAH1,300.00 including VAT

Status

winner

Name:

Максим Леонов

E-mail: amazon.ca.ukr@gmail.com Phone: +380682670741 EDRPOU:

37758457

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No uploaded documents

Offer

UAH1,550.00 including VAT

Status

Not considered

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ «АРКУШ-С»

E-mail: 7161381@ukr.net Phone: +380487034703 Web site:

http://arkush-s.com.ua

EDRPOU:

39761571

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No uploaded documents

Offer

UAH1,600.00 including VAT

Status

Not considered

Name:

Дмитрий Спасибов

E-mail: spasibov2015@mail.ru Phone: +380995232556 EDRPOU:

3447205931

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Documents submitted with the offer

Document name	Document type	Date of publishing
image.jpeg	Not indicated	Nov 5, 2015, 21:14
image.jpeg	Not indicated	Nov 5, 2015, 21:14
image.jpeg	Not indicated	Nov 5, 2015, 21:14
image.jpeg	Not indicated	Nov 5, 2015, 21:14

Offer

UAH1,700.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Папір копіювальний

Public procurements list of the client Комунальний позашкільний навчальний заклад Дитячо-юнацька спортивна школа №7 Дніпропетровської міської ради