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Public procurement simplified procurement

without Qualified electronic signature

Дорожний органайзер

Дорожний органайзер-кейс

Expected value

UAH3,400.00

including VAT

Completed

Clarification period

from Feb 20, 2020, 16:06

until Feb 25, 2020, 15:56

Call for proposals

from Feb 25, 2020, 15:56

until Feb 28, 2020, 15:56

Auction

not conducted

Qualification

from Feb 28, 2020, 16:00

until Mar 2, 2020, 16:48

Offers considered

from Mar 2, 2020, 16:48

until Mar 23, 2020, 11:17

Offers to be submitted:

Feb 25, 2020, 15:56 – Feb 28, 2020, 15:56

Clarification period:

Feb 20, 2020, 16:06 – Feb 25, 2020, 15:56

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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:

Not indicated

Address:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул.Ульянова, 4

Rating:

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Main contact

Name:

Людмила Василівна Волкова

Language skills:

—

Phone:

+380677557803

E-mail:

dneprocntt@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дорожний органайзер-кейс Code DK 021:2015: 18920000-4 Сумки	Quantity: 20 штуки	Delivery period: Mar 10, 2020 – Mar 16, 2020	Place of delivery: Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Ульянова, 4

Procurement documents

Document name	Document type	Date of publishing
Оголошення торгів Дорожний органайзер docx.docx Download	Procurement documents	Feb 20, 2020, 16:06
Угода-КПНЗДорожний органайзер docx.docx Download	Draft contract	Feb 20, 2020, 16:06

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-2020-02-20-002927-b

Expected value:

UAH3,400.00 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.

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Participants of auction

Name:

Ганна Сироватка

E-mail: logosouvenir@ukr.net Phone: +380732294440 EDRPOU:

3103616524

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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
пасп+код (1).pdf Download	Not indicated	Feb 27, 2020, 10:46
витяг з РПЕП (3).pdf Download	Not indicated	Feb 27, 2020, 10:46
пасп 2-3.pdf Download	Not indicated	Feb 27, 2020, 10:46
довідка (1).pdf Download	Not indicated	Feb 27, 2020, 10:46
додаток3 .pdf Download	Not indicated	Feb 27, 2020, 10:46
витяг з ЕДР.pdf Download	Not indicated	Feb 27, 2020, 10:46

Decision of the responsible person

Document name	Document type	Date of publishing
сканирование0066.pdf Download	Review Protocol	Mar 2, 2020, 16:39

Contract

Document name	Document type	Date of publishing
сканирование0073.pdf Download	Signed contract	Mar 23, 2020, 11:16

Offer

UAH3,000.00 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 Сумки

Public procurements list of the client Комунальний позашкільний навчальний заклад “Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді”