Брендована продукція з логотипом м.Дніпро

ДК 021:2015 (CPV) 30190000-7 – Офісне устаткування та приладдя різне (Брендована продукція з логотипом м. Дніпро)

Expected value

UAH30,000.00

including VAT
Called off
Clarification period

from Aug 19, 2020, 10:08

until Aug 25, 2020, 12:00

Call for proposals

from Aug 25, 2020, 12:00

until Aug 28, 2020, 12:00

Auction

from Aug 31, 2020, 14:22

until Aug 31, 2020, 14:43

Qualification

from Aug 31, 2020, 14:43

until Sep 2, 2020, 17:47

Offers considered
not conducted
Offers to be submitted:
Aug 25, 2020, 12:00 – Aug 28, 2020, 12:00
Auction launch:
Aug 31, 2020, 14:22 – Aug 31, 2020, 14:43
Clarification period:
Aug 19, 2020, 10:08 – Aug 25, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
19092648
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, ПРОСПЕКТ ДМИТРА ЯВОРНИЦЬКОГО, будинок 75
Rating:

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Main contact

Name:
Добаріна Ірина Володимирівна
Language skills:
Phone:
+380567428170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Брендована продукція з логотипом м.Дніпро

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

Quantity:

784 шт.

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Старокозацька, 58

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 10:08
Not indicated Aug 19, 2020, 10:08
Not indicated Aug 19, 2020, 10:08
Not indicated Aug 19, 2020, 10:08
Not indicated Aug 19, 2020, 10:07
Not indicated Aug 19, 2020, 10:08
Not indicated Aug 19, 2020, 10:08
Not indicated Aug 19, 2020, 10:08
Not indicated Aug 19, 2020, 10:08
Not indicated Aug 31, 2020, 14:43
Not indicated Aug 31, 2020, 14:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунки проводяться шляхом оплати замовником отриманих товарів в гривнях на розрахунковий рахунок Постачальника, в межах надходження бюджетних асигнувань за поставлені товари на казначейський рахунок замовника

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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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Auction history

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 11:47
Compliance confirmation Aug 28, 2020, 11:47
Not indicated Aug 28, 2020, 11:47
Not indicated Aug 28, 2020, 11:47
Price offer Aug 28, 2020, 11:47
Compliance confirmation Aug 28, 2020, 11:47
Compliance confirmation Aug 28, 2020, 11:47
Not indicated Aug 28, 2020, 11:47
Not indicated Aug 28, 2020, 11:50
Not indicated Aug 28, 2020, 11:47
Documents confirming of qualification Aug 28, 2020, 11:47
Compliance confirmation Aug 28, 2020, 11:47
Compliance confirmation Aug 28, 2020, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 17:33
Not indicated Sep 2, 2020, 17:33

Offer

UAH22,200.00 including VAT

Status

disqualified
Name:
Ігнатенко Андрій Вікторович
E-mail: ignatenko2020@i.ua Phone: +380988897070 EDRPOU:
2702312439

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 11:20
Not indicated Aug 28, 2020, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 17:47
Not indicated Sep 2, 2020, 17:47

Offer

UAH22,230.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СОЦІАЛЬНО-АНАЛІТИЧНИЙ ЦЕНТР СПРИЯННЯ РОЗВИТКУ МІСТА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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