Квитки

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Nov 9, 2017, 10:08

until Nov 14, 2017, 10:06

Call for proposals

from Nov 14, 2017, 10:06

until Nov 17, 2017, 10:06

Auction

from Nov 20, 2017, 11:13

until Nov 20, 2017, 11:34

Qualification

from Nov 20, 2017, 11:34

until Nov 22, 2017, 12:03

Offers considered

from Nov 22, 2017, 12:03

until Nov 28, 2017, 17:39

Offers to be submitted:
Nov 14, 2017, 10:06 – Nov 17, 2017, 10:06
Auction launch:
Nov 20, 2017, 11:13 – Nov 20, 2017, 11:34
Clarification period:
Nov 9, 2017, 10:08 – Nov 14, 2017, 10:06

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380661454947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Квитки

Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту

Quantity:

50,000 штуки

Delivery period:

до Dec 1, 2017

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 9, 2017, 10:08
Not indicated Nov 20, 2017, 11:34
Not indicated Nov 20, 2017, 11:34
Not indicated Nov 9, 2017, 10:09
Procurement documents Nov 9, 2017, 10:08
Draft contract Nov 9, 2017, 10:08
Technical specifications Nov 9, 2017, 10:08
Qualification criteria Nov 9, 2017, 10:08

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH80.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Журавель Олена Прокопівна
E-mail: novteh2@gmail.com Phone: +380509694393 Fax:
+380562342281
EDRPOU:
35268878

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 21, 2017, 11:50
Not indicated Nov 17, 2017, 09:39
Not indicated Nov 20, 2017, 12:56
Not indicated Nov 20, 2017, 13:08
Not indicated Nov 20, 2017, 13:28
Not indicated Nov 17, 2017, 09:39
Not indicated Nov 20, 2017, 13:08
Not indicated Nov 20, 2017, 13:08
Not indicated Nov 20, 2017, 13:08
Not indicated Nov 20, 2017, 13:08
Not indicated Nov 17, 2017, 09:39
Not indicated Nov 17, 2017, 09:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 21, 2017, 11:54
Not indicated Nov 21, 2017, 11:54

Offer

UAH12,090.00 including VAT

Status

disqualified
Name:
Юлія Максимовська
E-mail: y.maksimovskaja@ukraina-print.com Phone: +380675617368 EDRPOU:
25517827

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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
Not indicated Nov 16, 2017, 12:47
Not indicated Nov 16, 2017, 12:47
Not indicated Nov 16, 2017, 12:47
Not indicated Nov 16, 2017, 12:47
Not indicated Nov 21, 2017, 15:18
Not indicated Nov 16, 2017, 12:47
Not indicated Nov 21, 2017, 15:18
Not indicated Nov 21, 2017, 15:18
Not indicated Nov 16, 2017, 12:47
Not indicated Nov 16, 2017, 12:47
Not indicated Nov 16, 2017, 12:47
Not indicated Nov 16, 2017, 12:47
Not indicated Nov 16, 2017, 12:47
Not indicated Nov 21, 2017, 15:18
Not indicated Nov 16, 2017, 12:47
Not indicated Nov 16, 2017, 12:47
Not indicated Nov 16, 2017, 12:47
Not indicated Nov 21, 2017, 15:18
Not indicated Nov 16, 2017, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2017, 12:03
Review Protocol Nov 22, 2017, 12:02

Contract

Document name Document type Date of publishing
Not indicated Nov 28, 2017, 17:39
Signed contract Nov 28, 2017, 17:38

Offer

UAH12,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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