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Маркована продукція

Expected value

UAH59,993.75

including VAT

Completed

Clarification period

from Nov 11, 2019, 16:00

until Nov 14, 2019, 17:00

Call for proposals

from Nov 14, 2019, 17:00

until Nov 18, 2019, 17:00

Auction

not conducted

Qualification

from Nov 18, 2019, 17:02

until Nov 19, 2019, 16:40

Offers considered

from Nov 19, 2019, 16:40

until Nov 29, 2019, 18:01

Offers to be submitted:

Nov 14, 2019, 17:00 – Nov 18, 2019, 17:00

Clarification period:

Nov 11, 2019, 16:00 – Nov 14, 2019, 17:00

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Information about customer

Name:

Департамент економіки, фінансів та міського бюджету Дніпропетровської міської ради

EDRPOU code:

40506253

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, Дніпропетровськ, пр-т Дмитра Яворницького 75

Rating:

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Main contact

Name:

Ганна Рябчий

Language skills:

—

Phone:

+380676319009

E-mail:

annaryabchiy@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Маркована продукція Code DK 021:2015: 22410000-7 Марки	Quantity: 7,291 одиниця	Delivery period: Nov 22, 2019 – Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького,75

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 14, 2019, 12:17
Оголошення.docx Download	Not indicated	Nov 11, 2019, 16:11
Технічні вимоги по маркованій продукції.docx Download	Technical specifications	Nov 11, 2019, 16:11
Квалифікаційні вимоги.doc Download		Nov 11, 2019, 16:11
Договір проект.doc Download	Draft contract	Nov 11, 2019, 16:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-11-002263-b

Expected value:

UAH59,993.75 including VAT

Minimum price decrement:

UAH299.97

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:

Наталія Гусєва

E-mail: shpiganovich-oi@ukrposhta.ua Phone: +380563749681 EDRPOU:

25771603

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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
Довіреність_Лісєєнко.pdf Download	Documents confirming of qualification	Nov 18, 2019, 11:48
Витяг ПДВ.pdf Download	Documents confirming of qualification	Nov 18, 2019, 11:48
Витяг з ЄДР.pdf Download	Documents confirming of qualification	Nov 18, 2019, 11:48
13-11-2019-ДНЕПР-Т.jpg Download	Documents confirming of qualification	Nov 18, 2019, 11:48
Статут АТ Укрпошта.pdf Download	Documents confirming of qualification	Nov 18, 2019, 11:48
Наказ_Лісєєнко.pdf Download	Documents confirming of qualification	Nov 18, 2019, 11:48
13-11-2019-ДНЕПР-МХК.jpg Download	Documents confirming of qualification	Nov 18, 2019, 11:48
Відомості з ЄДРПОУ.pdf Download	Documents confirming of qualification	Nov 18, 2019, 11:48
Scan_20191119_155037.pdf Download	Documents confirming of qualification	Nov 19, 2019, 15:56
Виписка з ЄДР.pdf Download	Documents confirming of qualification	Nov 18, 2019, 11:48
13-11-2019-ДНЕПР-Д.jpg Download	Documents confirming of qualification	Nov 18, 2019, 11:48

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Укрпошта.pdf Download	Review Protocol	Nov 19, 2019, 16:35
sign.p7s	Not indicated	Nov 19, 2019, 16:40

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 29, 2019, 16:03
Договор Укрпошта.pdf Download	Signed contract	Nov 29, 2019, 16:00

Offer

UAH59,993.75 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 Марки

Public procurements list of the client Департамент економіки, фінансів та міського бюджету Дніпропетровської міської ради