Брендована продукція з логотипом м.Дніпро

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

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Sep 3, 2020, 16:42

until Sep 8, 2020, 17:00

Call for proposals

from Sep 8, 2020, 17:00

until Sep 11, 2020, 17:00

Auction

from Sep 14, 2020, 11:28

until Sep 14, 2020, 11:55

Qualification

from Sep 14, 2020, 11:55

until Sep 16, 2020, 12:20

Offers considered

from Sep 16, 2020, 12:20

until Oct 1, 2020, 10:30

Offers to be submitted:
Sep 8, 2020, 17:00 – Sep 11, 2020, 17:00
Auction launch:
Sep 14, 2020, 11:28 – Sep 14, 2020, 11:55
Clarification period:
Sep 3, 2020, 16:42 – Sep 8, 2020, 17:00

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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 Oct 10, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 16:41
Not indicated Sep 3, 2020, 16:42
Not indicated Sep 3, 2020, 16:41
Not indicated Sep 3, 2020, 16:41
Not indicated Sep 3, 2020, 16:41
Not indicated Sep 3, 2020, 16:42
Not indicated Sep 3, 2020, 16:42
Not indicated Sep 3, 2020, 16:41
Not indicated Sep 3, 2020, 16:41
Not indicated Sep 14, 2020, 11:55
Not indicated Sep 14, 2020, 11:55

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 Sep 11, 2020, 16:45
Not indicated Sep 11, 2020, 16:45
Not indicated Sep 11, 2020, 16:45
Compliance confirmation Sep 11, 2020, 16:45
Price offer Sep 11, 2020, 16:45
Compliance confirmation Sep 11, 2020, 16:45
Not indicated Sep 11, 2020, 16:45
Compliance confirmation Sep 11, 2020, 16:45
Compliance confirmation Sep 11, 2020, 16:45
Compliance confirmation Sep 11, 2020, 16:45
Compliance confirmation Sep 11, 2020, 16:45
Compliance confirmation Sep 11, 2020, 16:45
Not indicated Sep 11, 2020, 16:45
Not indicated Sep 11, 2020, 16:47
Not indicated Sep 11, 2020, 16:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 12:17

Offer

UAH21,666.00 including VAT

Status

disqualified
Name:
Артем Комишан
E-mail: komyshanav@i.ua Phone: +380683090949 EDRPOU:
3238420633

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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 Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:23
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22
Not indicated Sep 11, 2020, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 12:18

Offer

UAH23,990.00 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 13:39
Not indicated Sep 11, 2020, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 12:20

Contract

Document name Document type Date of publishing
Signed contract Oct 1, 2020, 10:25

Offer

UAH24,000.00 including VAT

Status

winner

Contract

Useful links

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

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