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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцтовари

Expected value

UAH20,100.00

including VAT

Completed

Clarification period

from Mar 19, 2019, 15:33

until Mar 22, 2019, 16:00

Call for proposals

from Mar 22, 2019, 16:00

until Mar 26, 2019, 16:00

Auction

not conducted

Qualification

from Mar 26, 2019, 16:04

until Mar 29, 2019, 15:51

Offers considered

from Mar 29, 2019, 15:51

until Apr 10, 2019, 16:55

Offers to be submitted:

Mar 22, 2019, 16:00 – Mar 26, 2019, 16:00

Clarification period:

Mar 19, 2019, 15:33 – Mar 22, 2019, 16:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИРЕКЦІЯ ТЕРИТОРІЙ І ОБ'ЄКТІВ РЕКРЕАЦІЇ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

EDRPOU code:

32350241

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Rating:

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Main contact

Name:

Валентина Лук'янова

Language skills:

—

Phone:

+380689020188

E-mail:

lvp.2018work@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцтовари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 818 штука	Delivery period: до Apr 30, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, місто Дніпро, проспект Дмитра Яворницького, 60

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 вимоги до кваліфікації учасників-7-Канцтовари.docx Download		Mar 19, 2019, 15:33
Додаток 1 технічні та якісні вимоги-7-Канцтовари.docx Download	Technical specifications	Mar 19, 2019, 15:33
Оголошення-7-Канцтовари.docx Download	Procurement documents	Mar 19, 2019, 15:33
sign.p7s	Not indicated	Mar 19, 2019, 15:36
Додаток 3 умови договору-7-Канцтовари.docx Download	Draft contract	Mar 19, 2019, 15:33
Додаток 5 акт приймання зразків-7-Канцтовари.docx Download	Procurement documents	Mar 19, 2019, 15:33
Додаток 4 форма пропозиції-7-Канцтовари.docx Download	Procurement documents	Mar 19, 2019, 15:33

About tender

Complain ID prozorro:

UA-2019-03-19-002173-a

Expected value:

UAH20,100.00 including VAT

Minimum price decrement:

UAH100.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Мартинова Людмила Георгіївна

E-mail: kontakt@ulis.com.ua Phone: +380532611809 Fax:

+380532508508

EDRPOU:

24389020

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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
1.jpg Download	Not indicated	Mar 26, 2019, 11:45
3.jpg Download	Not indicated	Mar 26, 2019, 11:45
2.jpg Download	Not indicated	Mar 26, 2019, 11:45
Лист-згода з істотними умовами договору.jpeg Download	Not indicated	Mar 26, 2019, 11:45
Статут.zip	Not indicated	Mar 26, 2019, 11:45
витяг з реєстру.7z	Not indicated	Mar 26, 2019, 11:45
Анкета.jpeg Download	Not indicated	Mar 26, 2019, 11:45
Установчі документи ЮЛіС.7z	Not indicated	Mar 26, 2019, 11:45
Довідка Приват_рахунки.jpg Download	Not indicated	Mar 26, 2019, 11:45

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 29, 2019, 15:51
Протокол 17 від 29.03.2019.pdf Download	Review Protocol	Mar 29, 2019, 15:51

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 10, 2019, 16:54
договір канцтовари.pdf Download	Signed contract	Apr 10, 2019, 16:52