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Public procurement simplified procurement

without Qualified electronic signature

ДК 021-2015: 30190000-7 - Офісне устаткування та приладдя різне (Папір)

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Feb 7, 2020, 09:12

until Feb 12, 2020, 09:17

Call for proposals

from Feb 12, 2020, 09:17

until Feb 17, 2020, 09:17

Auction

from Feb 18, 2020, 13:25

until Feb 18, 2020, 13:52

Qualification

from Feb 18, 2020, 13:52

until Feb 19, 2020, 11:23

Offers considered

from Feb 19, 2020, 11:23

until Feb 21, 2020, 14:41

Offers to be submitted:

Feb 12, 2020, 09:17 – Feb 17, 2020, 09:17

Auction launch:

Feb 18, 2020, 13:25 – Feb 18, 2020, 13:52

Clarification period:

Feb 7, 2020, 09:12 – Feb 12, 2020, 09:17

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Information about customer

Name:

Комунальний позашкільний навчальний заклад "Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді"

EDRPOU code:

02139952

Web site:

http://ocntt.dp.ua

Address:

Україна, 49101, Дніпропетровська область, місто Дніпропетровськ, вулиця Ульянова, 4

Rating:

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Main contact

Name:

Малая Тетяна Михайлівна ( )

Language skills:

—

Phone:

+380567671885

E-mail:

dneprocntt@ukr.net

Fax:

+380563723680

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А4 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 80 пачка	Delivery period: до Feb 24, 2020	Place of delivery: Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Ульянова,4

Procurement documents

Document name	Document type	Date of publishing
Оголошення торгів (папір лютий)docx.docx Download	Procurement documents	Feb 7, 2020, 09:12
Угода-КПНЗПапір docx.docx Download	Not indicated	Feb 7, 2020, 09:12
audit_451bf955b0284cc4af360463e003904d.yaml	Not indicated	Feb 18, 2020, 13:52
audit_451bf955b0284cc4af360463e003904d.yaml	Not indicated	Feb 18, 2020, 13:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2020-02-07-000151-a

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH80.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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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

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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
Гигиенвисновок Idea Simply.pdf Download	Not indicated	Feb 12, 2020, 18:01
Сертифікат Simplypack Paper A4 500 арк..pdf Download	Not indicated	Feb 12, 2020, 18:01
ЛИСТ (ліцензія).pdf Download	Not indicated	Feb 12, 2020, 18:01
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Feb 12, 2020, 18:00
ЦІНОВА ПРОПОЗИЦІЯ .pdf Download	Not indicated	Feb 19, 2020, 10:34
ЦІНОВА ПРОПОЗИЦІЯ .pdf Download	Not indicated	Feb 12, 2020, 18:01
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Feb 12, 2020, 18:00

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Feb 19, 2020, 11:23

Contract

Document name	Document type	Date of publishing
Угода Download	Not indicated	Feb 21, 2020, 14:40

Offer

UAH5,499.84 including VAT

Status

winner

Name:

Наталья Кривчун

E-mail: n.krivchun0809@ukr.net Phone: +380502853159 EDRPOU:

2683104164

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Documents submitted with the offer

Document name	Document type	Date of publishing
виписка1 Кривчун.JPG Download	Compliance confirmation	Feb 16, 2020, 16:10
Изображение0003.JPG Download	Compliance confirmation	Feb 16, 2020, 16:10
Изображение0002.JPG Download	Compliance confirmation	Feb 16, 2020, 16:10
Crystal PRO80 - C class- ТТХ.docx Download	Technical specifications	Feb 16, 2020, 16:10
Изображение0001.JPG Download	Compliance confirmation	Feb 16, 2020, 16:10
Crystal PRO80-Гигиена 15.08.2017-15.08.2022.jpg Download	Technical specifications	Feb 16, 2020, 16:10
Изображение0002.JPG Download	Compliance confirmation	Feb 16, 2020, 16:10
Опис закупівлі.pdf Download	Price offer	Feb 16, 2020, 16:10
витяг Кривчун.JPG Download	Compliance confirmation	Feb 16, 2020, 16:10
виписка 2 Кривчун.JPG Download	Compliance confirmation	Feb 16, 2020, 16:10
Изображение0001.JPG Download	Compliance confirmation	Feb 16, 2020, 16:10
Изображение0002.JPG Download	Compliance confirmation	Feb 16, 2020, 16:10
Изображение.JPG Download	Compliance confirmation	Feb 16, 2020, 16:10
Crystal PRO80-Гигиена 15.08.2017-15.08.2022 (1).jpg Download	Technical specifications	Feb 16, 2020, 16:10
Изображение0004.JPG Download	Compliance confirmation	Feb 16, 2020, 16:10
Изображение0003.JPG Download	Compliance confirmation	Feb 16, 2020, 16:10
довідка про рахунок Кривчун.JPG Download	Compliance confirmation	Feb 16, 2020, 16:10

Offer

UAH5,520.00 including VAT

Status

Not considered

Name:

ТОВ "СВІКОМ"

E-mail: boyko.s@svikom.zp.ua Phone: 0956081278 Web site:

http://svitok.ua

EDRPOU:

37167117

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Documents submitted with the offer

Document name	Document type	Date of publishing
Висновок СЄС на папір ІР заверен.pdf Download	Not indicated	Feb 17, 2020, 08:50
Сертифікат якості IP Basic заверен.pdf Download	Not indicated	Feb 17, 2020, 08:50
Пропозиція.pdf Download	Not indicated	Feb 17, 2020, 08:50
Довідка 4ОПП.pdf Download	Not indicated	Feb 17, 2020, 08:50
ПДВ.PDF Download	Not indicated	Feb 17, 2020, 08:50
_Витяг ЄДРПОУ 14.01.2020г_зав.pdf Download	Not indicated	Feb 17, 2020, 08:50
Наказ Директор.PDF Download	Not indicated	Feb 17, 2020, 08:50
Лист про ненадання дозволів та ліцензій.pdf Download	Not indicated	Feb 17, 2020, 08:50
Протокол Директор.PDF Download	Not indicated	Feb 17, 2020, 08:50
Статут.pdf Download	Not indicated	Feb 17, 2020, 08:50