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Public procurement simplified procurement

without Qualified electronic signature

Папір для друку

Expected value

UAH22,500.00

without VAT

Completed

Clarification period

from Apr 22, 2019, 09:07

until Apr 25, 2019, 09:05

Call for proposals

from Apr 25, 2019, 09:05

until Apr 29, 2019, 09:06

Auction

not conducted

Qualification

from Apr 29, 2019, 09:09

until May 8, 2019, 13:53

Offers considered

from May 8, 2019, 13:53

until Jun 3, 2019, 09:41

Offers to be submitted:

Apr 25, 2019, 09:05 – Apr 29, 2019, 09:06

Clarification period:

Apr 22, 2019, 09:07 – Apr 25, 2019, 09:05

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Information about customer

Name:

ДЕПАРТАМЕНТ ТРАНСПОРТУ ТА ТРАНСПОРТНОЇ ІНФРАСТРУКТУРИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

40506227

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Людмила Сергіївна

Language skills:

—

Phone:

+380965461978

E-mail:

bux.transport@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 250 штука	Delivery period: Apr 30, 2019 – May 3, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, 44а

Procurement documents

Document name	Document type	Date of publishing
Проект Договіру.doc Download	Draft contract	Apr 22, 2019, 09:07
Специфікація.doc Download	Draft contract	Apr 22, 2019, 09:07
Кваліфікаційні вимоги.doc Download	Qualification criteria	Apr 22, 2019, 09:07
Форма пропозиції.doc Download	Not indicated	Apr 22, 2019, 09:07
Технічні вимоги.doc Download	Technical specifications	Apr 22, 2019, 09:07

About tender

Complain ID prozorro:

UA-2019-04-22-000060-c

Expected value:

UAH22,500.00 without VAT

Minimum price decrement:

UAH225.00

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:

Борис Володимирович Шевченко

E-mail: boss@ins.dp.ua Phone: +380563704493,+380979227049 EDRPOU:

25536121

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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
Довідка про повноваження.pdf Download	Documents confirming of qualification	Apr 28, 2019, 19:01
Сертифікат LETTURA 72 .pdf Download	Technical specifications	Apr 28, 2019, 19:01
Свідоцтво ПДВ.pdf Download	Documents confirming of qualification	Apr 28, 2019, 19:01
Статут ТОВ ІНСАЙТ завірено.pdf Download	Documents confirming of qualification	Apr 28, 2019, 19:01
Загальні відомості.pdf Download	Documents confirming of qualification	Apr 28, 2019, 19:01
Витяг 2019.pdf Download	Documents confirming of qualification	Apr 28, 2019, 19:01
Висновок СЕС Lettura.pdf Download	Technical specifications	Apr 28, 2019, 19:01
Цінова пропозиція.pdf Download	Price offer	Apr 28, 2019, 19:01
SCP_Висновок СЕС.pdf Download	Technical specifications	Apr 28, 2019, 19:01
Наказ про призначення директора.pdf Download	Documents confirming of qualification	Apr 28, 2019, 19:01
Довідка про відповідність технічним умовам.pdf Download	Technical specifications	Apr 28, 2019, 19:01
Згода на умови договору.pdf Download	Documents confirming of qualification	Apr 28, 2019, 19:01
Сертифікат MAESTRO® standard+ B.pdf Download	Technical specifications	Apr 28, 2019, 19:01