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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рекламні послуги

Expected value

UAH90,000.00

including VAT

Completed

Clarification period

from Nov 16, 2017, 12:49

until Nov 21, 2017, 15:00

Call for proposals

from Nov 21, 2017, 15:00

until Nov 23, 2017, 15:00

Auction

from Nov 24, 2017, 14:08

until Nov 24, 2017, 14:29

Qualification

from Nov 24, 2017, 14:29

until Nov 27, 2017, 10:09

Offers considered

from Nov 27, 2017, 10:09

until Nov 29, 2017, 15:47

Offers to be submitted:

Nov 21, 2017, 15:00 – Nov 23, 2017, 15:00

Auction launch:

Nov 24, 2017, 14:08 – Nov 24, 2017, 14:29

Clarification period:

Nov 16, 2017, 12:49 – Nov 21, 2017, 15:00

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Information about customer

Name:

Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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:

infrastruktura_kp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рекламні послуги Code DK 021:2015: 79340000-9 Рекламні та маркетингові послуги	Quantity: 1 послуга	Delivery period: Dec 1, 2017 – Jan 31, 2018	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро

Procurement documents

Document name	Document type	Date of publishing
audit_209c31a7b4c1449a80934dd239958791.yaml	Not indicated	Nov 24, 2017, 14:29
audit_209c31a7b4c1449a80934dd239958791.yaml	Not indicated	Nov 24, 2017, 14:29

квалиф. вим..docx Download	Procurement documents	Nov 16, 2017, 12:49
Договір рекламні послуги.docx Download	Draft contract	Nov 16, 2017, 12:49
ТЕх.завд..docx Download	Technical specifications	Nov 16, 2017, 12:49
ОГОЛОШЕН..docx Download	Procurement documents	Nov 16, 2017, 12:49
sign.p7s	Not indicated	Nov 16, 2017, 12:49
Дод. 2 Примірник ТП.doc Download	Procurement documents	Nov 16, 2017, 12:49

About tender

Complain ID prozorro:

UA-2017-11-16-001524-a

Expected value:

UAH90,000.00 including VAT

Minimum price decrement:

UAH450.00

View reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Анастасия Танцюра

E-mail: tantsiuran@gmail.com Phone: +380674433838 EDRPOU:

3631409560

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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
Достовірність інформації.PDF Download	Compliance confirmation	Nov 23, 2017, 11:44
Тех завдання.PDF Download	Technical specifications	Nov 23, 2017, 11:44
Тендерна пропозиція.PDF Download	Price offer	Nov 23, 2017, 11:44
Згода на обробку персонал даних.PDF Download	Compliance confirmation	Nov 23, 2017, 11:44
Паспорт.PDF Download	Documents confirming of qualification	Nov 23, 2017, 11:44
Тендерна пропозиція.PDF Download	Price offer	Nov 24, 2017, 16:24
Об отсутствии задолженностей .pdf Download	Compliance confirmation	Nov 23, 2017, 11:44
Договір Активатор-Танцюра.pdf Download	Documents confirming of qualification	Nov 23, 2017, 11:44
Дотримання норм.PDF Download	Compliance confirmation	Nov 23, 2017, 11:44
Выписка.PDF Download	Documents confirming of qualification	Nov 23, 2017, 11:44
Право підпису.PDF Download	Compliance confirmation	Nov 23, 2017, 11:44
Витяг ЄП.PDF Download	Documents confirming of qualification	Nov 23, 2017, 11:44
Справка про открытие счета .pdf Download	Compliance confirmation	Nov 23, 2017, 11:44
ІПН.PDF Download	Documents confirming of qualification	Nov 23, 2017, 11:44
Наявніть працівників.PDF Download	Compliance confirmation	Nov 23, 2017, 11:44
лист-відгук Активатор.pdf Download	Compliance confirmation	Nov 23, 2017, 11:44
Витяг.PDF Download	Documents confirming of qualification	Nov 23, 2017, 11:44
Проект договору.PDF Download	Estimate	Nov 23, 2017, 11:44
Захист довкілля.PDF Download	Compliance confirmation	Nov 23, 2017, 11:44
Інформація про учасника.PDF Download	Compliance confirmation	Nov 23, 2017, 11:44

Decision of the responsible person

Document name	Document type	Date of publishing
сканирование0292.pdf Download	Review Protocol	Nov 27, 2017, 10:09
sign.p7s	Not indicated	Nov 27, 2017, 10:09

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 29, 2017, 15:46
ДОГ.Рекл. посл..pdf Download	Signed contract	Nov 29, 2017, 15:46

Offer

UAH85,590.06 including VAT

Status

winner

Name:

Евгений Демченко

E-mail: rsasvet@mail.ru Phone: +380677244593 EDRPOU:

41282214

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ПДВ.PDF Download	Documents confirming of qualification	Nov 23, 2017, 14:15
Договор Энерго Арсенал.PDF Download	Documents confirming of qualification	Nov 23, 2017, 14:15
Паспорт Демченко.pdf Download	Documents confirming of qualification	Nov 23, 2017, 14:15
Відомості про учасника.PDF Download	Documents confirming of qualification	Nov 23, 2017, 14:15
Довідка про відсутність заборгованності.pdf Download	Compliance confirmation	Nov 23, 2017, 14:15
Витяг.pdf Download	Documents confirming of qualification	Nov 23, 2017, 14:15
Форма пропозиція Енерго Арсенал.PDF Download	Price offer	Nov 23, 2017, 14:15
Приказ Демченко.pdf Download	Compliance confirmation	Nov 23, 2017, 14:15
Довдка КредоБанк Енерго Арсенал.PDF Download	Compliance confirmation	Nov 23, 2017, 14:15
Статут.pdf Download	Compliance confirmation	Nov 23, 2017, 14:15
Лист-згода Энерго Арсенал.PDF Download	Compliance confirmation	Nov 23, 2017, 14:15

Offer

UAH86,040.00 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 Рекламні та маркетингові послуги

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