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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір для друку

Expected value

UAH5,400.00

including VAT

Canceled

Clarification period

from Aug 7, 2020, 14:48

until Aug 13, 2020, 10:00

Call for proposals

from Aug 13, 2020, 10:00

until Aug 18, 2020, 10:00

Auction

not conducted

Qualification

from Aug 18, 2020, 10:03

until Aug 21, 2020, 09:01

Offers considered

from Aug 21, 2020, 09:01

Offers to be submitted:

Aug 13, 2020, 10:00 – Aug 18, 2020, 10:00

Clarification period:

Aug 7, 2020, 14:48 – Aug 13, 2020, 10:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на здійснення закупівлі товарів

Document name	Document type	Date of publishing
ПРОТОКОЛ 69 в.docx Download	Not indicated	Aug 21, 2020, 10:13

Information about customer

Name:

Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"

EDRPOU code:

24993017

Web site:

Not indicated

Address:

Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а

Rating:

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Main contact

Name:

Світлана Ганюк

Language skills:

—

Phone:

+380567768216,+380973925260

E-mail:

bux.fizmat@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 50 пачка	Delivery period: Aug 25, 2020 – Sep 30, 2020	Place of delivery: Україна, 49107, Дніпропетровська область, Дніпро, ул.Абхазька, 9А

Procurement documents

Document name	Document type	Date of publishing
док.doc Download	Not indicated	Aug 12, 2020, 13:11
док.doc Download	Not indicated	Aug 7, 2020, 14:49
док.doc Download	Not indicated	Aug 7, 2020, 14:48

sign.p7s	Not indicated	Aug 12, 2020, 13:12
sign.p7s	Not indicated	Aug 7, 2020, 14:51

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-2020-08-07-005774-a

Expected value:

UAH5,400.00 including VAT

Minimum price decrement:

UAH27.00

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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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про досвід виконання аналогічних договорів.pdf Download	Not indicated	Aug 17, 2020, 12:47
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Aug 17, 2020, 12:47
СЕС Сыктывкар.PDF Download	Not indicated	Aug 17, 2020, 12:47
Договір.pdf Download	Not indicated	Aug 17, 2020, 12:47
Лист2.pdf Download	Not indicated	Aug 17, 2020, 12:47
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Aug 17, 2020, 12:47
MAESTRO Expert, 80.pdf Download	Not indicated	Aug 17, 2020, 12:47
Цінова пропозиція6.pdf Download	Not indicated	Aug 17, 2020, 12:47