Друкована продукція з елементами захисту (буклет А4, банер, банер-павук)

джерело фінансування - кошти міського бюджету

Expected value

UAH7,100.00

including VAT
Called off
Clarification period

from Jul 26, 2019, 12:38

until Jul 31, 2019, 19:00

Call for proposals

from Jul 31, 2019, 19:00

until Aug 2, 2019, 20:00

Auction

from Aug 5, 2019, 11:09

until Aug 5, 2019, 11:36

Qualification

from Aug 5, 2019, 11:36

until Aug 13, 2019, 17:59

Offers considered
not conducted
Offers to be submitted:
Jul 31, 2019, 19:00 – Aug 2, 2019, 20:00
Auction launch:
Aug 5, 2019, 11:09 – Aug 5, 2019, 11:36
Clarification period:
Jul 26, 2019, 12:38 – Jul 31, 2019, 19:00

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Світлана Вікторівна Соклакова
Language skills:
Phone:
+380967428389
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

буклет А4, банер, банер-павук

Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту

Quantity:

205 штука

Delivery period:

до Aug 16, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75А

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 26, 2019, 12:39
Not indicated Aug 5, 2019, 11:36
Not indicated Aug 5, 2019, 11:36
Jul 26, 2019, 12:39
Draft contract Jul 26, 2019, 12:39
Not indicated Jul 26, 2019, 12:39
Not indicated Jul 26, 2019, 12:39
Not indicated Jul 26, 2019, 12:39
Not indicated Jul 26, 2019, 12:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Оплата здійснюється відповідно до статті 23 та 49 Бюджетного кодексу України, та відповідно до п.3.3 розділу 3 Проекту Договору де зазначено "Замовник має право на відстрочення платежів за поставлений Товар строком до 120 календарних днів з дати поставки кожної партії Товару".

About tender

Complain ID prozorro:
Expected value:
UAH7,100.00 including VAT
Minimum price decrement:
UAH35.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Светлана Москаленко
E-mail: broskosveta@ukr.net Phone: +380500530400 EDRPOU:
3445900987

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 1, 2019, 13:42
Not indicated Aug 7, 2019, 10:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 8, 2019, 09:40
Not indicated Aug 8, 2019, 09:40

Offer

UAH5,499.00 including VAT

Status

disqualified
Name:
Єфанов Андрій Миколайович
E-mail: e.reklama@ukr.net Phone: +380637000543 EDRPOU:
42131766

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Aug 2, 2019, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 13, 2019, 17:50
Not indicated Aug 13, 2019, 17:51

Offer

UAH5,500.00 including VAT

Status

disqualified
Name:
Леонід Вікторович Подушкін
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51
Not indicated Aug 2, 2019, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 13, 2019, 17:59
Not indicated Aug 13, 2019, 17:59

Offer

UAH7,099.30 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ