Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015: 22160000-9 Буклети.

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Nov 8, 2018, 15:27

until Nov 13, 2018, 15:30

Call for proposals

from Nov 13, 2018, 15:30

until Nov 16, 2018, 16:30

Auction

from Nov 19, 2018, 14:16

until Nov 19, 2018, 14:43

Qualification

from Nov 19, 2018, 14:43

until Nov 20, 2018, 16:12

Offers considered

from Nov 20, 2018, 16:12

until Dec 14, 2018, 11:31

Offers to be submitted:

Nov 13, 2018, 15:30 – Nov 16, 2018, 16:30

Auction launch:

Nov 19, 2018, 14:16 – Nov 19, 2018, 14:43

Clarification period:

Nov 8, 2018, 15:27 – Nov 13, 2018, 15:30

Show all important dates

Hide dates

Information about customer

Name:

Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

EDRPOU code:

13422561

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Надежда Грицай

Language skills:

—

Phone:

+380567221232

E-mail:

buh.vesnjanka@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 22160000-9 Буклети. Code DK 021:2015: 22160000-9 Буклети	Quantity: 250 штука	Delivery period: Nov 20, 2018 – Nov 20, 2018	Place of delivery: Україна, 49044, Дніпропетровська область, м. .Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name	Document type	Date of publishing
ogoloshennya_bukleti.doc Download	Not indicated	Nov 13, 2018, 11:32
ogoloshennya_bukleti.doc Download	Not indicated	Nov 12, 2018, 15:01
ogoloshennya_bukleti.doc Download	Not indicated	Nov 8, 2018, 15:28

audit_a65f82b9f37b499fb509d21bd0da524c.yaml	Not indicated	Nov 19, 2018, 14:43
audit_a65f82b9f37b499fb509d21bd0da524c.yaml	Not indicated	Nov 19, 2018, 14:43

Договір Буклети.doc Download	Not indicated	Nov 13, 2018, 11:32

About tender

Complain ID prozorro:

UA-2018-11-08-001999-c

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH100.00

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Ольга Обдимко

E-mail: helga@kit.dp.ua Phone: +380676370181 EDRPOU:

2964510448

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Паспорт_инн.pdf Download	Not indicated	Nov 14, 2018, 16:33
OBDYMKO_OS.pdf Download	Not indicated	Nov 14, 2018, 16:33
Пропозиція нова.pdf Download	Not indicated	Nov 20, 2018, 15:24
Пропозиція.pdf Download	Not indicated	Nov 14, 2018, 16:33

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол рішення переможця буклети.docx Download	Not indicated	Nov 20, 2018, 16:11

Contract

Document name	Document type	Date of publishing
буклети.pdf Download	Not indicated	Dec 5, 2018, 13:08

Offer

UAH3,897.50 including VAT

Status

winner

Name:

Антон Любчич

E-mail: vision.dnepr@gmail.com Phone: +380675412282 EDRPOU:

30832330

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Протокол.pdf Download	Compliance confirmation	Nov 15, 2018, 15:07
Свід ПДВ.pdf Download	Compliance confirmation	Nov 15, 2018, 15:07
Витяг1.pdf Download	Documents confirming of qualification	Nov 15, 2018, 15:07
Довідка стат1.pdf Download	Documents confirming of qualification	Nov 15, 2018, 15:07
Довідка стат2.pdf Download	Documents confirming of qualification	Nov 15, 2018, 15:07
Пропозиція.pdf Download	Price offer	Nov 15, 2018, 15:07
Витяг2.pdf Download	Documents confirming of qualification	Nov 15, 2018, 15:07
Загальні відом.pdf Download	Documents confirming of qualification	Nov 15, 2018, 15:07
Свідоцтво видавця.pdf Download	Documents confirming of qualification	Nov 15, 2018, 15:07
Наказ.pdf Download	Compliance confirmation	Nov 15, 2018, 15:07

Offer

UAH3,900.00 including VAT

Status

Not considered

Name:

Оксана Нечай

E-mail: dnipro.lira@gmail.com Phone: +380567319657,+380567319658,+380567319659,+380675615705,+380635615705 EDRPOU:

13458752

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ЄДРПОУ.pdf Download	Documents confirming of qualification	Nov 15, 2018, 14:03
цінова пропозиція.pdf Download	Price offer	Nov 15, 2018, 14:03
Свідоцтво на видання 2018.pdf Download	Compliance confirmation	Nov 15, 2018, 14:03
Сведения об участнике.pdf Download	Compliance confirmation	Nov 15, 2018, 14:03
Свідоцтво на видання 2000-2017.pdf Download	Compliance confirmation	Nov 15, 2018, 14:03
Витяг ПДВ.pdf Download	Compliance confirmation	Nov 15, 2018, 14:03
Опис установчі.pdf Download	Documents confirming of qualification	Nov 15, 2018, 14:03
Статут Ліра ЛТД.pdf Download	Compliance confirmation	Nov 15, 2018, 14:03

Offer

UAH5,500.00 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 Буклети

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"