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without Qualified electronic signature

Паперові чи картонні реєстраційні журнали

Expected value

UAH52,600.00

including VAT

Completed

Clarification period

from Aug 6, 2020, 16:26

until Aug 12, 2020, 11:00

Call for proposals

from Aug 12, 2020, 11:00

until Aug 19, 2020, 12:00

Auction

from Aug 20, 2020, 14:24

until Aug 20, 2020, 14:45

Qualification

from Aug 20, 2020, 14:45

until Aug 31, 2020, 17:55

Offers considered

from Aug 31, 2020, 17:55

until Sep 3, 2020, 13:51

Offers to be submitted:

Aug 12, 2020, 11:00 – Aug 19, 2020, 12:00

Auction launch:

Aug 20, 2020, 14:24 – Aug 20, 2020, 14:45

Clarification period:

Aug 6, 2020, 16:26 – Aug 12, 2020, 11:00

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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	Паперові чи картонні реєстраційні журнали Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали	Quantity: 2,829 штуки	Delivery period: до Aug 28, 2020	Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, пр. Д. Яворницького, 47

Procurement documents

Document name	Document type	Date of publishing
audit_00c2aa6d17ef4207922ebb5d75483804.yaml	Not indicated	Aug 20, 2020, 14:45
audit_00c2aa6d17ef4207922ebb5d75483804.yaml	Not indicated	Aug 20, 2020, 14:45

Додаток №4 - Проект Договору.docx Download	Draft contract	Aug 6, 2020, 16:26
Оголошення.docx Download	Procurement documents	Aug 6, 2020, 16:26
Журнали.rar	Technical specifications	Aug 6, 2020, 16:26

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-2020-08-06-007311-a

Expected value:

UAH52,600.00 including VAT

Minimum price decrement:

UAH263.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Іван Максимів

E-mail: terno-graf@ukr.net Phone: 0679097976 EDRPOU:

24635074

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Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка завірена.pdf	Documents confirming of qualification	Aug 18, 2020, 16:22
ДСЕЕ_фарба.PDF	Documents confirming of qualification	Aug 18, 2020, 16:22
Висновки СЕС(2).PDF	Documents confirming of qualification	Aug 18, 2020, 16:22
Картон палітурний Луцьккартон.pdf	Documents confirming of qualification	Aug 18, 2020, 16:22
Лист-погодження_з_істотними_умовами_договору.PDF	Documents confirming of qualification	Aug 18, 2020, 16:22
СЕС_Плівка_для_ламінування.PDF	Documents confirming of qualification	Aug 18, 2020, 16:22
Mondi_offset_Slovakia.pdf	Documents confirming of qualification	Aug 18, 2020, 16:22
Сертифікат_якості_Терно-граф.PDF	Documents confirming of qualification	Aug 18, 2020, 16:22
Податкова 4-ОПП зав..pdf	Documents confirming of qualification	Aug 18, 2020, 16:17
Сертифікат на фольгу гар. тиснення.odt	Documents confirming of qualification	Aug 18, 2020, 16:22
Lumiset_Швеция.pdf	Documents confirming of qualification	Aug 18, 2020, 16:22
Клей кістковий Лисичанськ.pdf	Documents confirming of qualification	Aug 18, 2020, 16:22
Висновок Stora Enso Paper AB Nymolla Mill від 27.11.2017.pdf	Documents confirming of qualification	Aug 18, 2020, 16:22
Висновок UPM News C.pdf	Documents confirming of qualification	Aug 18, 2020, 16:22
Технічні_вимоги.PDF	Documents confirming of qualification	Aug 18, 2020, 16:17
Свідоцтво_ПДВ_завірене.PDF	Documents confirming of qualification	Aug 18, 2020, 16:17
Плівка для ламінування.pdf	Documents confirming of qualification	Aug 18, 2020, 16:22
MM karton Servis.pdf	Documents confirming of qualification	Aug 18, 2020, 16:22
Цінова_пропозиція.PDF	Price offer	Aug 18, 2020, 16:17
Статут ПДФ.pdf	Documents confirming of qualification	Aug 18, 2020, 16:17
Бумвинил.jpg	Documents confirming of qualification	Aug 18, 2020, 16:22

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 36.pdf Download	Review Protocol	Aug 27, 2020, 17:04
sign.p7s	Not indicated	Aug 27, 2020, 17:05

Offer

UAH27,618.84 including VAT

Status

disqualified

Name:

Антон Любчич

E-mail: vision.dnepr@gmail.com Phone: +380675412282 EDRPOU:

30832330

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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
Згода викор. персон даних.pdf Download	Compliance confirmation	Aug 18, 2020, 15:35
Витяг.pdf Download	Compliance confirmation	Aug 18, 2020, 15:35
Наказ.pdf Download	Documents confirming of qualification	Aug 18, 2020, 15:35
Опись.jpg Download	Documents confirming of qualification	Aug 18, 2020, 15:35
Свід ПДВ.pdf Download	Compliance confirmation	Aug 18, 2020, 15:35
Цінова пропозиція.pdf Download	Price offer	Aug 18, 2020, 15:35
Довідка стат.pdf Download	Documents confirming of qualification	Aug 18, 2020, 15:35
Протокол.pdf Download	Documents confirming of qualification	Aug 18, 2020, 15:35
Гаран. лист надан. докуметів.pdf Download	Documents confirming of qualification	Aug 18, 2020, 15:35
Теххарактеристики.pdf Download	Compliance confirmation	Aug 18, 2020, 15:35
Гарант . зобовяз..pdf Download	Documents confirming of qualification	Aug 18, 2020, 15:35
Загальні відомості.pdf Download	Compliance confirmation	Aug 18, 2020, 15:35
Лист-згода.pdf Download	Documents confirming of qualification	Aug 18, 2020, 15:35
Свідоцтво видавця.pdf Download	Documents confirming of qualification	Aug 18, 2020, 15:35

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 31, 2020, 17:55
акцепт.pdf Download	Review Protocol	Aug 31, 2020, 17:09

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 3, 2020, 13:44
договор 43-09.pdf Download	Signed contract	Sep 3, 2020, 10:04