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Папір офісний А3 (500 арк.)

ДК 016-2010 код 17.12.7 ( Папір і паперові вироби )

Expected value

UAH3,060.00

including VAT

Completed

Clarification period

from Sep 21, 2016, 17:08

until Sep 23, 2016, 18:00

Call for proposals

from Sep 23, 2016, 18:00

until Sep 28, 2016, 16:54

Auction

from Sep 29, 2016, 13:44

until Sep 29, 2016, 14:05

Qualification

from Sep 29, 2016, 14:05

until Sep 30, 2016, 15:25

Offers considered

from Sep 30, 2016, 15:25

until Oct 17, 2016, 10:18

Offers to be submitted:

Sep 23, 2016, 18:00 – Sep 28, 2016, 16:54

Auction launch:

Sep 29, 2016, 13:44 – Sep 29, 2016, 14:05

Clarification period:

Sep 21, 2016, 17:08 – Sep 23, 2016, 18:00

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Information about customer

Name:

Департамент благоустрою та інфраструктури Дніпропетровської міської ради

EDRPOU code:

40506232

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпропетровськ, вул. ВИКОНКОМІВСЬКА, 6

Rating:

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Main contact

Name:

Мирослава Яворская

Language skills:

—

Phone:

+380676273001

E-mail:

departamentblag@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір і паперові вироби Code DK 021:2015: 30197630-1 Папір для друку Code DK 016:2010: 17.12 Папір і картон	Quantity: 20 пачка	Delivery period: Oct 1, 2016 – Oct 3, 2016	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, м. Дніпро

Procurement documents

Document name	Document type	Date of publishing
audit_9e10d3f50c4747f6a4123c24eab2db2c.yaml	Not indicated	Sep 29, 2016, 14:05
audit_9e10d3f50c4747f6a4123c24eab2db2c.yaml	Not indicated	Sep 29, 2016, 14:05

ТД БУМАГА.doc	Procurement documents	Sep 21, 2016, 17:08

About tender

Complain ID prozorro:

UA-2016-09-21-001386-c

Expected value:

UAH3,060.00 including VAT

Minimum price decrement:

UAH16.00

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Auction history

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Participants of auction

Name:

Башкатова Ольга Евгеньевна

E-mail: lebedinska_olga@mail.ru Phone: +380975275357 EDRPOU:

39417349

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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
СЭС Словакия.PDF Download	Documents confirming of qualification	Sep 28, 2016, 10:00
Довідка про банкрутство та відсутність заборгованості.pdf Download	Documents confirming of qualification	Sep 28, 2016, 10:00
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Documents confirming of qualification	Sep 28, 2016, 10:00
Цінова пропозиція Папір формату А-3.pdf Download	Price offer	Sep 28, 2016, 10:00
ДОВІДКА.pdf Download	Documents confirming of qualification	Sep 28, 2016, 10:00
Док-ты.zip	Documents confirming of qualification	Sep 28, 2016, 10:00
Технічні (якісні) вимоги до товару.pdf Download	Documents confirming of qualification	Sep 28, 2016, 10:00
MAESTRO® Standart C.pdf Download	Documents confirming of qualification	Sep 28, 2016, 10:00

Decision of the responsible person

Document name	Document type	Date of publishing
акцепт бумага А3.pdf	Not indicated	Sep 30, 2016, 15:03

Contract

Document name	Document type	Date of publishing
ДОГОВОР БУМАГА.pdf	Signed contract	Oct 17, 2016, 09:27

Offer

UAH2,470.08 including VAT

Status

winner

Name:

Штупун Єлизавета Валерівна

E-mail: annav@ukrpapir.com.ua Phone: 380442477056 Fax:

044-337-10-49

EDRPOU:

25394112

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документи.rar	Documents confirming of qualification	Sep 28, 2016, 13:32

Offer

UAH2,651.60 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 для друку

Public procurements list of the client Департамент благоустрою та інфраструктури Дніпропетровської міської ради