Брендовані рюкзаки та сумки

Expected value

UAH380,000.00

including VAT
Completed
Call for proposals

from May 29, 2020, 17:15

until Jun 30, 2020, 00:00

Auction

from Jun 30, 2020, 15:02

until Jun 30, 2020, 15:23

Qualification

from Jun 30, 2020, 15:23

until Jul 8, 2020, 11:50

Offers considered

from Jul 8, 2020, 11:50

until Jul 22, 2020, 10:24

Offers to be submitted:
May 29, 2020, 17:15 – Jun 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jun 30, 2020, 15:02 – Jun 30, 2020, 15:23
Clarification period:
May 29, 2020, 17:15 – Jun 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jun 30, 2020, 00:00
Appealing tender terms:
May 29, 2020, 17:15 – Jun 26, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 19, 2020, 17:42

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Information about customer

Name:
EDRPOU code:
42920331
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95
Rating:
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Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380500532609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Брендовані рюкзаки та сумки

Code DK 021:2015: 18930000-7 Мішки та пакети

Quantity:

550 штуки

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 17:42
Not indicated Jun 19, 2020, 17:35
Not indicated Jun 19, 2020, 15:11
Not indicated Jun 10, 2020, 18:43
Not indicated May 30, 2020, 17:58
Not indicated May 30, 2020, 13:22
Not indicated May 29, 2020, 17:46
Not indicated May 29, 2020, 17:16
Not indicated Jun 19, 2020, 17:33
Procurement documents Jun 19, 2020, 15:10
Procurement documents Jun 10, 2020, 18:42
Procurement documents May 30, 2020, 17:56
Procurement documents May 30, 2020, 17:55
Procurement documents Jun 19, 2020, 15:10
Procurement documents Jun 10, 2020, 18:42
Procurement documents May 30, 2020, 13:22
Not indicated Jun 19, 2020, 17:42
Procurement documents Jun 19, 2020, 15:10
Procurement documents Jun 10, 2020, 18:42
Procurement documents May 29, 2020, 17:15
Not indicated Jun 30, 2020, 15:23
Not indicated Jun 30, 2020, 15:23
Not indicated Jun 10, 2020, 18:42
Procurement documents Jun 19, 2020, 17:42
Procurement documents Jun 19, 2020, 15:10
Procurement documents Jun 10, 2020, 18:42
Procurement documents May 29, 2020, 17:15
Not indicated Jun 19, 2020, 15:10
Procurement documents Jun 19, 2020, 15:10
Procurement documents Jun 10, 2020, 18:42
Procurement documents May 29, 2020, 17:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH380,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH11,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Наталя Анатоліївна
E-mail: natali26111992@gmail.com Phone: +380991884313 EDRPOU:
3393301342

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:46
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45
Not indicated Jun 27, 2020, 13:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 30, 2020, 15:24
Not indicated Jul 3, 2020, 16:27
Review Protocol Jul 3, 2020, 16:25

Offer

UAH290,000.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АСТОР ЛТД-2008"
E-mail: astorltd2008@gmail.com Phone: 0970144540 EDRPOU:
20214016

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

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jul 14, 2020, 10:27
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jul 14, 2020, 10:27
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Not indicated Jul 15, 2020, 17:55
Not indicated Jul 14, 2020, 10:28
Not indicated Jul 8, 2020, 16:10
Not indicated Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Documents confirming of qualification Jul 15, 2020, 17:54
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jul 14, 2020, 10:27
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jul 14, 2020, 10:27
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23
Technical specifications Jun 26, 2020, 20:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 11:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 13, 2020, 17:08
Not indicated Jul 8, 2020, 11:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2020, 11:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2020, 09:01
Extract from the register Jul 3, 2020, 16:27

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 10:24
Signed contract Jul 22, 2020, 10:22

Offer

UAH369,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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