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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари з логотипом

Expected value

UAH38,300.00

including VAT

Completed

Clarification period

from Aug 12, 2020, 17:41

until Aug 18, 2020, 00:00

Call for proposals

from Aug 18, 2020, 00:00

until Aug 21, 2020, 00:00

Auction

not conducted

Qualification

from Aug 21, 2020, 00:03

until Aug 25, 2020, 13:45

Offers considered

from Aug 25, 2020, 13:45

until Sep 1, 2020, 16:07

Offers to be submitted:

Aug 18, 2020, 00:00 – Aug 21, 2020, 00:00

Clarification period:

Aug 12, 2020, 17:41 – Aug 18, 2020, 00:00

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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:

spolutska@ex.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари з логотипом Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 6,387 штуки	Delivery period: до Sep 25, 2020	Place of delivery: Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 95

Procurement documents

Document name	Document type	Date of publishing
Додаток 2_Вимоги_Канцтовари_1.doc Download	Procurement documents	Aug 13, 2020, 16:49
Додаток 4_Договір_Канцтовари_1.doc Download	Procurement documents	Aug 13, 2020, 16:49
Додаток 3_Вимоги до учасника_Канцтовари_1.doc Download	Procurement documents	Aug 13, 2020, 16:49
sign.p7s	Not indicated	Aug 13, 2020, 16:51
Документація_Канцтовари_1.doc Download	Procurement documents	Aug 13, 2020, 16:49
Додаток 1_Цінова пропозиція_Канцтовари_1.doc Download	Procurement documents	Aug 13, 2020, 16:49

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:

UA-2020-08-12-008855-a

Expected value:

UAH38,300.00 including VAT

Minimum price decrement:

UAH200.00

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:

Шемчук Валерій Володимирович

E-mail: partnerfop@ukr.net Phone: +380672385601 EDRPOU:

2638510226

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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
Цінова.pdf Download	Price offer	Aug 20, 2020, 21:28
ЗгодаДоговір.pdf Download	Compliance confirmation	Aug 20, 2020, 21:28
Персональні.pdf Download	Compliance confirmation	Aug 20, 2020, 21:28
ВідповідністьСт.17.pdf Download	Compliance confirmation	Aug 20, 2020, 21:28
Установчі.zip	Documents confirming of qualification	Aug 20, 2020, 21:28
sign.p7s	Not indicated	Aug 20, 2020, 21:30
ВідповідністьТУ.pdf Download	Compliance confirmation	Aug 20, 2020, 21:28
Довідка.pdf Download	Compliance confirmation	Aug 20, 2020, 21:28

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 25, 2020, 13:45
Протокол_Переможець.PDF Download	Review Protocol	Aug 25, 2020, 13:44

Contract

Document name	Document type	Date of publishing
договір канстовари.PDF Download	Signed contract	Sep 1, 2020, 16:05
sign.p7s	Not indicated	Sep 1, 2020, 16:06