Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісний папір формату А4

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Apr 8, 2020, 12:51

until Apr 13, 2020, 13:28

Call for proposals

from Apr 13, 2020, 13:28

until Apr 17, 2020, 13:38

Auction

from Apr 21, 2020, 14:25

until Apr 21, 2020, 14:46

Qualification

from Apr 21, 2020, 14:46

until Apr 23, 2020, 12:13

Offers considered

from Apr 23, 2020, 12:13

until Apr 30, 2020, 10:12

Offers to be submitted:

Apr 13, 2020, 13:28 – Apr 17, 2020, 13:38

Auction launch:

Apr 21, 2020, 14:25 – Apr 21, 2020, 14:46

Clarification period:

Apr 8, 2020, 12:51 – Apr 13, 2020, 13:28

Show all important dates

Hide dates

Information about customer

Name:

ДЕПАРТАМЕНТ ЖИТЛОВОГО ГОСПОДАРСТВА ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

38114671

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ВОСКРЕСЕНСЬКА, будинок 16

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Наталія Олександрівна Іванюшенко

Language skills:

—

Phone:

+380567451049

E-mail:

natalya0301@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісний папір формату А4 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 230 пачка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд.16

Procurement documents

Document name	Document type	Date of publishing
04-08 Оголошення офісний папір.doc Download	Procurement documents	Apr 8, 2020, 12:51
audit_6a945c338f604e049bf900cb69bc2330.yaml	Not indicated	Apr 21, 2020, 14:46
audit_6a945c338f604e049bf900cb69bc2330.yaml	Not indicated	Apr 21, 2020, 14:46

sign.p7s	Not indicated	Apr 8, 2020, 12:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-08-001423-b

Expected value:

UAH20,000.00 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.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ЦІНОВА ПРОПОЗИЦІЯ .pdf Download	Not indicated	Apr 17, 2020, 10:47
Гигиенвисновок Idea Simply.pdf Download	Not indicated	Apr 17, 2020, 10:47
Лист-згода (Про захист персональних даних).pdf Download	Not indicated	Apr 17, 2020, 10:47
ЦІНОВА ПРОПОЗИЦІЯ (1).pdf Download	Not indicated	Apr 21, 2020, 17:37
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Apr 17, 2020, 10:47
Аналогічні договори.pdf Download	Not indicated	Apr 17, 2020, 10:47
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Apr 17, 2020, 10:47
Довідка про досвід виконання аналогічних договорів.pdf Download	Not indicated	Apr 17, 2020, 10:47

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 23, 2020, 12:13
341протокол.pdf Download	Review Protocol	Apr 23, 2020, 12:03