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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папки

Expected value

UAH106,460.00

including VAT
Canceled
Clarification period

from Apr 2, 2020, 17:11

until Apr 8, 2020, 18:00

Call for proposals

from Apr 8, 2020, 18:00

until Apr 13, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 8, 2020, 18:00 – Apr 13, 2020, 18:00
Clarification period:
Apr 2, 2020, 17:11 – Apr 8, 2020, 18:00

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The reason for cancellation of the procurement

Explanation

Закупівлю скасовано у зв'язку з автоматичною помилкою (не підписано план закупівель)

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 2, 2020, 17:33

Information about customer

Name:
Головне управління Національної поліції в Дніпропетровській області
EDRPOU code:
40108866
Web site:
http://dp.npu.gov.ua
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 20 А
Rating:
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Main contact

Name:
Юлія Гунько
Language skills:
—
Phone:
+380567565611
E-mail:
ufzbodnepr126@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папки

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

2,090 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Троїцька, 20А

Procurement documents

Document name Document type Date of publishing
Облікова справа.rar
Technical specifications Apr 2, 2020, 17:11
Проект договору.docx
Download
Draft contract Apr 2, 2020, 17:11
sign.p7s
Not indicated Apr 2, 2020, 17:12
ЗРАЗОК УОАЗОР Папка з питання.docx
Download
Technical specifications Apr 2, 2020, 17:11
ЗРАЗОК УОАЗОР Папка картонна НАРАДИ (1).doc
Download
Technical specifications Apr 2, 2020, 17:11
Оголошення (1).docx
Download
Procurement documents Apr 2, 2020, 17:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
UA-2020-04-02-003465-b
Expected value:
UAH106,460.00 including VAT
Minimum price decrement:
UAH532.30
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Швидкозшивачі та супутнє приладдя
Public procurements list of the client Головне управління Національної поліції в Дніпропетровській області

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Швидкозшивачі та супутнє приладдя (папки)
Name:
Шевчук Наталія
E-mail: natalia.shevchuk@e-forest.gov.ua EDRPOU:
44768034
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1

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Expected value

UAH72,841.70 including VAT

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