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 If an outdated type of EDS is used, the name will still indicate "CEP"

Стрічка перфорована для АЦДП ЕС-7040

(ДК 021:2015 30199310-6- Тиснений або перфорований папір для друку)

Expected value

UAH63,000.00

including VAT

Completed

Clarification period

from Apr 13, 2018, 14:33

until Apr 18, 2018, 16:00

Call for proposals

from Apr 18, 2018, 16:00

until Apr 23, 2018, 17:00

Auction

from Apr 24, 2018, 13:30

until Apr 24, 2018, 13:51

Qualification

from Apr 24, 2018, 13:51

until Apr 24, 2018, 14:16

Offers considered

from Apr 24, 2018, 14:16

until May 4, 2018, 11:58

Offers to be submitted:

Apr 18, 2018, 16:00 – Apr 23, 2018, 17:00

Auction launch:

Apr 24, 2018, 13:30 – Apr 24, 2018, 13:51

Clarification period:

Apr 13, 2018, 14:33 – Apr 18, 2018, 16:00

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Information about customer

Name:

Дніпропетровський обласний центр по нарахуванню та здійсненню соціальних виплат

EDRPOU code:

21930335

Web site:

Not indicated

Address:

Україна, 49123, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, 26

Rating:

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Main contact

Name:

Світлана Андріївна Карабанова

Language skills:

—

Phone:

+380562684246,+380667078758

E-mail:

vipl.center.dp@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стрічка перфорована для АЦДП ЕС-7040 Code DK 021:2015: 30199310-6 Тиснений або перфорований папір для друку	Quantity: 1,000 рулон	Delivery period: Apr 30, 2018 – Aug 31, 2018	Place of delivery: Україна, 49094, Дніпропетровська область, Дніпро, Набережна Перемоги, 26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 16, 2018, 14:28
sign.p7s	Not indicated	Apr 13, 2018, 14:34

Проект договору.doc Download	Draft contract	Apr 16, 2018, 14:27
Проект договору.doc Download	Draft contract	Apr 13, 2018, 14:33

ІНФОРМАЦІЯ.doc Download	Not indicated	Apr 16, 2018, 14:27
ІНФОРМАЦІЯ.doc Download	Not indicated	Apr 13, 2018, 14:33

audit_5440a05cac85477fb421cca14cfef45c.yaml	Not indicated	Apr 24, 2018, 13:51
audit_5440a05cac85477fb421cca14cfef45c.yaml	Not indicated	Apr 24, 2018, 13:51

технічні вимоги.xls Download	Not indicated	Apr 13, 2018, 14:33
вимоги до учасників.doc Download	Not indicated	Apr 13, 2018, 14:33

About tender

Complain ID prozorro:

UA-2018-04-13-001427-a

Expected value:

UAH63,000.00 including VAT

Minimum price decrement:

UAH315.00

View reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Сергей

E-mail: ptpdnepr@i.ua Phone: +380506375190 EDRPOU:

23071310

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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
Выписка 1.jpg Download	Documents confirming of qualification	Apr 19, 2018, 16:21
1 001.jpg Download	Price offer	Apr 23, 2018, 15:45
цінова пропозиція.jpg Download	Price offer	Apr 19, 2018, 16:21

Св-во НДС.bmp	Documents confirming of qualification	Apr 19, 2018, 16:21
Реквизиты.doc Download	Documents confirming of qualification	Apr 19, 2018, 16:21
cертификат.jpg Download	Documents confirming of qualification	Apr 19, 2018, 16:21
Св-во про регистр..jpg Download	Documents confirming of qualification	Apr 19, 2018, 16:21
Выписка 2.jpg Download	Documents confirming of qualification	Apr 19, 2018, 16:21

Decision of the responsible person

Document name	Document type	Date of publishing
рішення папір.pdf Download	Not indicated	Apr 24, 2018, 14:14
sign.p7s	Not indicated	Apr 24, 2018, 14:16

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 4, 2018, 11:58
Договір П 00000087 від 04.05.2018.pdf Download	Signed contract	May 4, 2018, 11:57