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Папір для друку (формат А4)

А4 white 80 g/m2 клас В екстра

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Sep 12, 2019, 13:12

until Sep 16, 2019, 12:52

Call for proposals

from Sep 16, 2019, 12:52

until Sep 17, 2019, 12:52

Auction

from Sep 18, 2019, 12:55

until Sep 18, 2019, 13:16

Qualification

from Sep 18, 2019, 13:16

until Sep 27, 2019, 17:45

Offers considered

from Sep 27, 2019, 17:45

until Oct 3, 2019, 14:36

Offers to be submitted:
Sep 16, 2019, 12:52 – Sep 17, 2019, 12:52
Auction launch:
Sep 18, 2019, 12:55 – Sep 18, 2019, 13:16
Clarification period:
Sep 12, 2019, 13:12 – Sep 16, 2019, 12:52

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Information about customer

Name:
КУ "МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ВОКАЛЬНО-ХОРЕОГРАФІЧНИЙ АНСАМБЛЬ "ЮНІСТЬ ДНІПРА" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ"
EDRPOU code:
34733424
Web site:
Not indicated
Address:
Україна, 49055, Дніпропетровська область, Днепропетровск, ул.Титова, 18
Rating:

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Main contact

Name:
Татьяна Татаренко
Language skills:
—
Phone:
+380674530703
E-mail:
tatarenko_tatyana@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір для друку (формат А4)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

30 штука

Delivery period:

Sep 20, 2019 – Sep 23, 2019

Place of delivery:

Україна, 49055, Дніпропетровська область, м.Дніпро, вул.Титова,18

Procurement documents

Document name Document type Date of publishing
audit_48fc833a88ef46269c66c02385c2282e.yaml
Not indicated Sep 18, 2019, 13:16
audit_48fc833a88ef46269c66c02385c2282e.yaml
Not indicated Sep 18, 2019, 13:16
тендерна документація.pdf
Download
Procurement documents Sep 12, 2019, 13:12
sign.p7s
Not indicated Sep 12, 2019, 13:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
UA-2019-09-12-001082-b
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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

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Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32

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Documents submitted with the offer

Document name Document type Date of publishing
Установчі документи.pdf
Download
Not indicated Sep 17, 2019, 09:41
ЦІНОВА ПРОПОЗИЦІЯ.pdf
Download
Not indicated Sep 17, 2019, 09:41
Інформація про учасника.pdf
Download
Not indicated Sep 17, 2019, 09:41

Decision of the responsible person

Document name Document type Date of publishing
Протокол.pdf
Download
Review Protocol Sep 27, 2019, 17:41
sign.p7s
Not indicated Sep 27, 2019, 17:43

Offer

UAH2,869.92 including VAT

Status

disqualified
Name:
Гришко Наталія Олександрівна
E-mail: natali@mail.unity.net Phone: +380675675496 Fax:
+380563759701
EDRPOU:
2258900944

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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
Свідотство.jpg
Download
Not indicated Sep 17, 2019, 09:52
Цінова пропозиція.PDF
Download
Not indicated Sep 17, 2019, 09:52
Свідотство 2.JPG
Download
Not indicated Sep 17, 2019, 09:52

Decision of the responsible person

Document name Document type Date of publishing
Протокол.pdf
Download
Review Protocol Sep 27, 2019, 17:44
sign.p7s
Not indicated Sep 27, 2019, 17:45

Contract

Document name Document type Date of publishing
Договр.png
Download
Signed contract Oct 3, 2019, 14:35
sign.p7s
Not indicated Oct 3, 2019, 14:36

Offer

UAH2,872.80 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Папір для друку
Public procurements list of the client КУ "МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ВОКАЛЬНО-ХОРЕОГРАФІЧНИЙ АНСАМБЛЬ "ЮНІСТЬ ДНІПРА" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ"

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Name:
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All tenders of the company
3

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Expected value

UAH3,994.00 including VAT

View