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Public procurement simplified procurement

without Qualified electronic signature

Папір для друку

Папір для друку А4

Expected value

UAH27,000.00

including VAT

Completed

Clarification period

from Nov 7, 2019, 09:57

until Nov 12, 2019, 09:54

Call for proposals

from Nov 12, 2019, 09:54

until Nov 14, 2019, 09:55

Auction

not conducted

Qualification

from Nov 14, 2019, 09:57

until Nov 18, 2019, 13:59

Offers considered

from Nov 18, 2019, 13:59

until Nov 28, 2019, 10:52

Offers to be submitted:

Nov 12, 2019, 09:54 – Nov 14, 2019, 09:55

Clarification period:

Nov 7, 2019, 09:57 – Nov 12, 2019, 09:54

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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: 300 пачок	Delivery period: Nov 18, 2019 – Nov 19, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, 44а

Procurement documents

Document name	Document type	Date of publishing
Специфікація.doc Download	Draft contract	Nov 7, 2019, 09:57
Технічні вимоги папір.doc Download	Technical specifications	Nov 7, 2019, 09:57
Проект Договіру.doc Download	Draft contract	Nov 7, 2019, 09:57
Кваліфікаційні вимоги.doc Download		Nov 7, 2019, 09:57
Форма пропозиції.doc Download	Not indicated	Nov 7, 2019, 09:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-07-000316-b

Expected value:

UAH27,000.00 including VAT

Minimum price decrement:

UAH270.00

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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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Свідоцтво ПДВ.pdf Download	Documents confirming of qualification	Nov 13, 2019, 17:58
Додаток відповідність технічним умовам.pdf Download	Documents confirming of qualification	Nov 13, 2019, 17:58
Гарантійний лист.pdf Download	Documents confirming of qualification	Nov 13, 2019, 17:58
Сертифікат ISO9001 Hainsberg.pdf Download	Technical specifications	Nov 13, 2019, 17:58
Висновок СЕС Mondi SCP.pdf Download	Technical specifications	Nov 13, 2019, 17:58
Витяг 2019.pdf Download	Documents confirming of qualification	Nov 13, 2019, 17:58
Сертифікат ISO9001 MONDI BP.pdf Download	Technical specifications	Nov 13, 2019, 17:58
sign.p7s	Not indicated	Nov 13, 2019, 18:16
Довідка Повноваження посадової особи.pdf Download	Documents confirming of qualification	Nov 13, 2019, 17:58
Сертифікат LE 60 Office.pdf Download	Technical specifications	Nov 13, 2019, 17:58
Наказ про призначення директора.pdf Download	Documents confirming of qualification	Nov 13, 2019, 17:58
Висновок СЕС LETTURA.pdf Download	Technical specifications	Nov 13, 2019, 17:58
Цінова пропозиція.pdf Download	Price offer	Nov 13, 2019, 17:58
Довідка Загальні відомості.pdf Download	Documents confirming of qualification	Nov 13, 2019, 17:58
Сертифікат MAESTRO® standard+.pdf Download	Technical specifications	Nov 13, 2019, 17:58
Статут.rar	Documents confirming of qualification	Nov 13, 2019, 17:58
Лист-згода на умови договору.pdf Download	Documents confirming of qualification	Nov 13, 2019, 17:58