Канцелярські товари

Expected value

UAH26,482.51

including VAT
Completed
Clarification period

from Aug 7, 2020, 15:15

until Aug 12, 2020, 17:00

Call for proposals

from Aug 13, 2020, 17:00

until Aug 17, 2020, 17:00

Auction
not conducted
Qualification

from Aug 17, 2020, 17:01

until Aug 18, 2020, 15:03

Offers considered

from Aug 18, 2020, 15:03

until Sep 4, 2020, 11:00

Offers to be submitted:
Aug 13, 2020, 17:00 – Aug 17, 2020, 17:00
Clarification period:
Aug 7, 2020, 15:15 – Aug 12, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Євгенія Таволжанська Сергіївна
Language skills:
Phone:
380563723656
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

2,210 Одиниця

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 7, 2020, 15:20
Not indicated Aug 7, 2020, 15:21
Procurement documents Aug 7, 2020, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної. Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH26,482.51 including VAT
Minimum price decrement:
UAH132.41
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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Participants of auction

Name:
Борис Володимирович Шевченко
E-mail: boss@ins.dp.ua Phone: +380563704493,+380979227049 EDRPOU:
25536121

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 13:44
Not indicated Aug 17, 2020, 16:13
Price offer Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 13:44
Technical specifications Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 14:48
Documents confirming of qualification Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 14:48
Documents confirming of qualification Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 16:09
Documents confirming of qualification Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 14:48
Documents confirming of qualification Aug 17, 2020, 13:44
Technical specifications Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 13:44
Documents confirming of qualification Aug 17, 2020, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Aug 18, 2020, 15:01
Aug 18, 2020, 15:01

Contract

Document name Document type Date of publishing
Signed contract Sep 4, 2020, 10:56
Signed contract Sep 4, 2020, 10:45
Not indicated Sep 4, 2020, 10:57

Offer

UAH26,338.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпродорсервіс" Дніпровської міської ради

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