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Public procurement simplified procurement

without Qualified electronic signature

Папір офісний

Expected value

UAH8,100.00

including VAT

Completed

Clarification period

from Nov 26, 2019, 17:56

until Nov 28, 2019, 17:12

Call for proposals

from Nov 28, 2019, 17:12

until Dec 2, 2019, 17:12

Auction

not conducted

Qualification

from Dec 2, 2019, 17:13

until Dec 3, 2019, 15:21

Offers considered

from Dec 3, 2019, 15:21

until Dec 12, 2019, 10:55

Offers to be submitted:

Nov 28, 2019, 17:12 – Dec 2, 2019, 17:12

Clarification period:

Nov 26, 2019, 17:56 – Nov 28, 2019, 17:12

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Information about customer

Name:

Департамент екології та природних ресурсів Дніпропетровської обласної державної адміністрації

EDRPOU code:

38752461

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Лабораторна, 69

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олена Анатоліївна Засікан

Language skills:

—

Phone:

+380562464161,+380664057566,+380562464575

E-mail:

olena.zasikan1972@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 100 пачка	Delivery period: до Dec 10, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Лабораторна, буд. 69

Procurement documents

Document name	Document type	Date of publishing
Оголошення бумага.docx Download	Not indicated	Nov 26, 2019, 17:56
Додаток 4 ком проп.doc Download	Not indicated	Nov 26, 2019, 17:56
Додаток 1 Технічні вимоги до товару.doc Download	Technical specifications	Nov 26, 2019, 17:56
Додаток 5 Проект договору (4).doc Download	Draft contract	Nov 26, 2019, 17:56
Додаток 2 Якість товару.doc Download	Not indicated	Nov 26, 2019, 17:56
Додаток 3 Вимоги до кваліфікації учасників і спосіб їх підтвердження.doc Download		Nov 26, 2019, 17:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-26-004460-b

Expected value:

UAH8,100.00 including VAT

Minimum price decrement:

UAH100.00

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:

Тетяна Гайнетдінова

E-mail: gtanya_poltava@ukr.net Phone: +380502853159 EDRPOU:

30194866

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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
Изображение0006.JPG Download	Technical specifications	Dec 2, 2019, 17:11
Crystal PRO80-Гигиена 15.08.2017-15.08.2022.jpg Download	Technical specifications	Dec 2, 2019, 17:11
Crystal PRO80-Гигиена 15.08.2017-15.08.2022-1.jpg Download	Technical specifications	Dec 2, 2019, 17:11
Довідки.rar	Compliance confirmation	Dec 2, 2019, 17:11
Изображение0005.JPG Download	Technical specifications	Dec 2, 2019, 17:11
Изображение0007.JPG Download	Price offer	Dec 2, 2019, 17:11
Crystal PRO80 - C class- ТТХ.docx Download	Technical specifications	Dec 2, 2019, 17:11

Decision of the responsible person

Document name	Document type	Date of publishing
рішення папір.docx Download	Not indicated	Dec 3, 2019, 15:20

Contract

Document name	Document type	Date of publishing
Д_42_comp.pdf Download	Signed contract	Dec 12, 2019, 10:54

Offer

UAH7,000.00 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 Департамент екології та природних ресурсів Дніпропетровської обласної державної адміністрації