Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Канцелярські товари (джерело фінансування - кошти місцевого бюджету)

Expected value

UAH4,735.00

including VAT

Completed

Clarification period

from May 11, 2019, 15:41

until May 15, 2019, 16:00

Call for proposals

from May 15, 2019, 16:00

until May 20, 2019, 16:00

Auction

from May 21, 2019, 11:42

until May 21, 2019, 12:03

Qualification

from May 21, 2019, 12:03

until May 22, 2019, 14:34

Offers considered

from May 22, 2019, 14:34

until May 30, 2019, 12:44

Offers to be submitted:

May 15, 2019, 16:00 – May 20, 2019, 16:00

Auction launch:

May 21, 2019, 11:42 – May 21, 2019, 12:03

Clarification period:

May 11, 2019, 15:41 – May 15, 2019, 16:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальний заклад "Дніпропетровська обласна бібліотека для молоді ім. М. Свєтлова"

EDRPOU code:

02215683

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, 60

Rating:

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

Main contact

Name:

Анжела Яроповець

Language skills:

—

Phone:

+380567445380

E-mail:

obmsvetlova@i.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 419 одиниця	Delivery period: May 28, 2019 – Jun 11, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька,буд. 60

Procurement documents

Document name	Document type	Date of publishing
Договір.docx Download	Draft contract	May 11, 2019, 15:41
Специфікація.docx Download	Not indicated	May 11, 2019, 15:41
Оголошення.doc Download	Procurement documents	May 11, 2019, 15:41
audit_abb19b7887e74044a2edbb8baed1b95c.yaml	Not indicated	May 21, 2019, 12:04
audit_abb19b7887e74044a2edbb8baed1b95c.yaml	Not indicated	May 21, 2019, 12:03

About tender

Complain ID prozorro:

UA-2019-05-11-001395-a

Expected value:

UAH4,735.00 including VAT

Minimum price decrement:

UAH47.35

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Дьогтева Олена Валеріївна

E-mail: elen.dyogteva@gmail.com Phone: +380675680509 EDRPOU:

19143995

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
9608 ручки Buromax_2.jpg Download	Documents confirming of qualification	May 17, 2019, 15:26
9609-1 олівці.jpg Download	Documents confirming of qualification	May 17, 2019, 15:26
тендерна пропоз.pdf Download	Price offer	May 17, 2019, 15:26
сертиф.rar	Documents confirming of qualification	May 21, 2019, 15:55
тендерна.jpg Download	Price offer	May 21, 2019, 17:38
Не потребуе висновку_довідка_печать КИО.pdf Download	Documents confirming of qualification	May 17, 2019, 15:26
документы.rar	Compliance confirmation	May 17, 2019, 15:26
сертиф.rar	Documents confirming of qualification	May 21, 2019, 15:57
тендерна.PDF Download	Price offer	May 21, 2019, 16:14
висновок_пластик_Спектр_3013.pdf Download	Documents confirming of qualification	May 17, 2019, 15:26
9608 ручки Buromax _1.jpg Download	Documents confirming of qualification	May 17, 2019, 15:26
_39780 Корректоры_ ножи_ доски_ кисти_ фломастеры_ карандаши.pdf Download	Documents confirming of qualification	May 17, 2019, 15:26
висновок Buromax_3926_22962 пластик.pdf Download	Documents confirming of qualification	May 17, 2019, 15:26

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол№24.pdf Download	Review Protocol	May 22, 2019, 14:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 30, 2019, 12:43
Договір та додатки.pdf Download	Signed contract	May 30, 2019, 12:43

Offer

UAH3,848.00 including VAT

Status

winner

Name:

Жушман Яна

E-mail: jushman1406@ukr.net Phone: 380677172554, 380677172554 EDRPOU:

3287320861

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
серт3.zip	Technical specifications	May 19, 2019, 18:28
Жушман банк (1).JPG	Compliance confirmation	May 19, 2019, 18:28
Scan-181118-0016.pdf	Compliance confirmation	May 19, 2019, 18:28
жушман ЕДР2 (1).JPG	Compliance confirmation	May 19, 2019, 18:28
серт2.zip	Technical specifications	May 19, 2019, 18:28
Scan-190519-0009.pdf	Price offer	May 19, 2019, 18:28
Scan-190215-0007.jpg	Documents confirming of qualification	May 19, 2019, 18:28
Scan-190519-0010.pdf	Technical specifications	May 19, 2019, 18:28
Scan-190215-0004.jpg	Documents confirming of qualification	May 19, 2019, 18:28
жушман РПЕП1 (1).JPG	Compliance confirmation	May 19, 2019, 18:28
жушман ЕДР1 (1).JPG	Compliance confirmation	May 19, 2019, 18:28
Scan-190215-0008.jpg	Documents confirming of qualification	May 19, 2019, 18:28
паспорт .pdf	Compliance confirmation	May 19, 2019, 18:28
Scan-190215-0005.jpg	Documents confirming of qualification	May 19, 2019, 18:28
серт..zip	Technical specifications	May 19, 2019, 18:28