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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 та папір для друку А4

Джерело фінансування: кошти державного бюджету

Expected value

UAH45,000.00

including VAT

Completed

Clarification period

from Aug 15, 2019, 11:07

until Aug 19, 2019, 15:00

Call for proposals

from Aug 19, 2019, 15:00

until Aug 22, 2019, 10:00

Auction

not conducted

Qualification

from Aug 22, 2019, 10:03

until Aug 29, 2019, 13:55

Offers considered

from Aug 29, 2019, 13:55

until Sep 20, 2019, 14:48

Offers to be submitted:

Aug 19, 2019, 15:00 – Aug 22, 2019, 10:00

Clarification period:

Aug 15, 2019, 11:07 – Aug 19, 2019, 15:00

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Information about customer

Name:

Дніпровський місцевий центр з надання безоплатної вторинної правової допомоги

EDRPOU code:

39774952

Web site:

http://www.legalaid.dp.ua

Address:

Україна, 49020, Дніпропетровська область, м. Дніпро, вул. Старокозацька,56

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олена Пилько

Language skills:

—

Phone:

+380990787758,+380963735198

E-mail:

dnipro2.dnipro@legalaid.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцтовари та папір для друку А4 Джерело фінансування: кошти державного бюджету Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 1,163 одиниця	Delivery period: Sep 2, 2019 – Sep 12, 2019	Place of delivery: Україна, 49069, Дніпропетровська область, м. Дніпро, Січових Стрільців, 90 ( Артема)

Procurement documents

Document name	Document type	Date of publishing
Цінова пропозиція_дод3.doc Download	Procurement documents	Aug 15, 2019, 11:07
2019_Вимоги_дод1.docx Download		Aug 15, 2019, 11:07
Деталізація закупівлі_дод2.docx Download	Technical specifications	Aug 15, 2019, 11:07
Зразок договору послеплата.docx Download	Draft contract	Aug 15, 2019, 11:07
sign.p7s	Not indicated	Aug 15, 2019, 11:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-08-15-000543-a

Expected value:

UAH45,000.00 including VAT

Minimum price decrement:

UAH900.00

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:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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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
ПРОПОЗИЦІЯ1.pdf Download	Not indicated	Aug 28, 2019, 12:04
Інформація про учасника.pdf Download	Not indicated	Aug 21, 2019, 16:10
Установчі документи.pdf Download	Not indicated	Aug 21, 2019, 16:10
ПРОПОЗИЦІЯ1.pdf Download	Not indicated	Aug 21, 2019, 16:10

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 29, 2019, 13:55
рішення_АВЕРС.pdf Download	Review Protocol	Aug 29, 2019, 13:51