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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір А4

Expected value

UAH4,800.00

including VAT

Completed

Clarification period

from Mar 4, 2020, 11:07

until Mar 10, 2020, 11:04

Call for proposals

from Mar 10, 2020, 11:04

until Mar 13, 2020, 11:04

Auction

not conducted

Qualification

from Mar 13, 2020, 11:08

until Mar 17, 2020, 17:26

Offers considered

from Mar 17, 2020, 17:26

until Mar 27, 2020, 09:55

Offers to be submitted:

Mar 10, 2020, 11:04 – Mar 13, 2020, 11:04

Clarification period:

Mar 4, 2020, 11:07 – Mar 10, 2020, 11:04

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ МУЗИЧНО-ДРАМАТИЧНИЙ ТЕАТР ІМ. Т.Г.ШЕВЧЕНКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02224459

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5

Rating:

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Main contact

Name:

Марина Валеріївна Кулідоброва

Language skills:

—

Phone:

+380503623662

E-mail:

teatrsh@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А4 Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 60 штуки	Delivery period: до Mar 25, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Днепр, Воскресенская,5

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК 2 - БУМАГА А-4.doc Download	Technical specifications	Mar 4, 2020, 11:07
ОГОЛОШЕННЯ - БУМАГА А-4.doc Download	Procurement documents	Mar 4, 2020, 11:07
sign.p7s	Not indicated	Mar 4, 2020, 15:47
Договор БУМАГА А-4.doc Download	Draft contract	Mar 4, 2020, 11:07

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-2020-03-04-001205-a

Expected value:

UAH4,800.00 including VAT

Minimum price decrement:

UAH24.00

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:

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
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Mar 12, 2020, 11:57
ЦІНОВА ПРОПОЗИЦІЯ .pdf Download	Not indicated	Mar 12, 2020, 11:57
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Mar 12, 2020, 11:57

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 17, 2020, 17:26
рк перемож. а-4.pdf Download	Review Protocol	Mar 17, 2020, 17:25

Contract

Document name	Document type	Date of publishing
дог.бумага.pdf Download	Signed contract	Mar 27, 2020, 09:54
sign.p7s	Not indicated	Mar 27, 2020, 09:54

Offer

UAH4,798.80 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 КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ МУЗИЧНО-ДРАМАТИЧНИЙ ТЕАТР ІМ. Т.Г.ШЕВЧЕНКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"