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Public procurement simplified procurement

without Qualified electronic signature

Канцелярські товари

Expected value

UAH37,000.00

including VAT

Completed

Clarification period

from Jul 23, 2020, 13:26

until Jul 29, 2020, 14:00

Call for proposals

from Jul 29, 2020, 14:00

until Aug 3, 2020, 14:00

Auction

not conducted

Qualification

from Aug 3, 2020, 14:04

until Aug 4, 2020, 15:06

Offers considered

from Aug 4, 2020, 15:06

until Aug 7, 2020, 12:48

Offers to be submitted:

Jul 29, 2020, 14:00 – Aug 3, 2020, 14:00

Clarification period:

Jul 23, 2020, 13:26 – Jul 29, 2020, 14:00

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Information about customer

Name:

Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"

EDRPOU code:

02214490

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд. 47

Rating:

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Main contact

Name:

Сергій Широков

Language skills:

—

Phone:

+380500435502,+380567452063

E-mail:

dkk7452063@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 1,889 штуки	Delivery period: до Aug 14, 2020	Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, пр. Д. Яворницького, 47

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР_проект_канц.docx Download	Draft contract	Jul 23, 2020, 13:26
Канц_товари.docx Download	Technical specifications	Jul 23, 2020, 13:26

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-2020-07-23-004361-b

Expected value:

UAH37,000.00 including VAT

Minimum price decrement:

UAH185.00

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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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
відповідність пропозиції технічним вимогам .pdf Download	Not indicated	Aug 3, 2020, 12:22
Лист – згода на обробку наявних персональних даних.pdf Download	Not indicated	Aug 3, 2020, 12:22
Диллерство Виват.jpg Download	Not indicated	Aug 3, 2020, 12:22
висновок на бум бел 15.03.2018-2 лист.jpg Download	Not indicated	Aug 3, 2020, 12:22
Висновок ДСЕЕ від 13032020 №12.2-18-1-5066.pdf Download	Not indicated	Aug 3, 2020, 12:22
Висновок СЭС файлы Артикус.jpg Download	Not indicated	Aug 3, 2020, 12:22
Диллерство Импорт Офис.jpg Download	Not indicated	Aug 3, 2020, 12:22
ТУ перечень.jpg Download	Not indicated	Aug 3, 2020, 12:22
ЛИСТ (ліцензія).pdf Download	Not indicated	Aug 3, 2020, 12:22
висновок закладки, етикетки Buromax,4821,№26680.pdf Download	Not indicated	Aug 3, 2020, 12:22
Висновок СЭС обратка файлы Артикус.jpg Download	Not indicated	Aug 3, 2020, 12:22
стплеры, дыроколы, сеточки, точилки, скобы, линейки, офисные мелочи.pdf Download	Not indicated	Aug 3, 2020, 12:22
MAESTRO Expert, 80.pdf Download	Not indicated	Aug 3, 2020, 12:22
Згода з умовами договору.pdf Download	Not indicated	Aug 3, 2020, 12:22
ТУ перечень2.jpg Download	Not indicated	Aug 3, 2020, 12:22
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Aug 3, 2020, 12:22
MAESTRO standard_SYK.pdf Download	Not indicated	Aug 3, 2020, 12:22
Пластик, скотч, этикетки, ластик.pdf Download	Not indicated	Aug 3, 2020, 12:22
Не підлягає сертифікації Buroclean,Buromax,Zibi_2018.pdf Download	Not indicated	Aug 3, 2020, 12:22
Локси ручки (2).jpg Download	Not indicated	Aug 3, 2020, 12:22
ручки,стрижні,маркер, карандаш Buromax.pdf Download	Not indicated	Aug 3, 2020, 12:22
Корректор, ножницы, магниты, кисти, фломастеры, карандаши, доски.pdf Download	Not indicated	Aug 3, 2020, 12:22
Доставку товару здійснюється .pdf Download	Not indicated	Aug 3, 2020, 12:22
Папки картон АЛЬФ.pdf Download	Not indicated	Aug 3, 2020, 12:22
Вироби з пластику(О,Е,CFS,F).pdf Download	Not indicated	Aug 3, 2020, 12:22
Титульный лист (1).jpg Download	Not indicated	Aug 3, 2020, 12:22
висновок пластик Buromax,3926,22962.pdf Download	Not indicated	Aug 3, 2020, 12:22
Довідка (уповноважених підписання договорів).pdf Download	Not indicated	Aug 3, 2020, 12:22
25480,08.pdf Download	Not indicated	Aug 3, 2020, 12:22
sign.p7s	Not indicated	Aug 3, 2020, 12:23
4074 Сангиг Buromax29 ножи ножницы_01.pdf Download	Not indicated	Aug 3, 2020, 12:22
Локси ручки (1).jpg Download	Not indicated	Aug 3, 2020, 12:22
2018 бум бел.jpg Download	Not indicated	Aug 3, 2020, 12:22
Краски, пластилин, клей, наборы для творчества.pdf Download	Not indicated	Aug 3, 2020, 12:22
Бумага, картон, папки салфетки для досок.pdf Download	Not indicated	Aug 3, 2020, 12:22
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Aug 3, 2020, 12:22
2170 сангиг скобы скрепки_01.pdf Download	Not indicated	Aug 3, 2020, 12:22

Decision of the responsible person

Document name	Document type	Date of publishing
акцепт.pdf Download	Review Protocol	Aug 4, 2020, 15:06

Contract

Document name	Document type	Date of publishing
договор 18.pdf Download	Signed contract	Aug 7, 2020, 12:48

Offer

UAH25,480.08 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 Канцелярські товари

Public procurements list of the client Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"