Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Канцелярські товари

Expected value

UAH14,000.00

including VAT

Completed

Clarification period

from Oct 26, 2020, 17:04

until Oct 30, 2020, 17:02

Call for proposals

from Oct 30, 2020, 17:02

until Nov 6, 2020, 17:03

Auction

not conducted

Qualification

from Nov 6, 2020, 17:04

until Nov 11, 2020, 14:22

Offers considered

from Nov 11, 2020, 14:22

until Nov 27, 2020, 16:50

Offers to be submitted:

Oct 30, 2020, 17:02 – Nov 6, 2020, 17:03

Clarification period:

Oct 26, 2020, 17:04 – Oct 30, 2020, 17:02

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКИЙ НАЦІОНАЛЬНИЙ АКАДЕМІЧНИЙ УКРАЇНСЬКИЙ МУЗИЧНО-ДРАМАТИЧНИЙ ТЕАТР ІМ. Т.Г.ШЕВЧЕНКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02224459

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 5

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Світлана Миколаївна Солтис

Language skills:

—

Phone:

+380963809771

E-mail:

teatrsh@i.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 1,477 штуки	Delivery period: до Nov 1, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Воскресенська, буд.5

Procurement documents

Document name	Document type	Date of publishing
дог.канцтовари.doc Download	Draft contract	Oct 26, 2020, 17:04
ОГОЛОШЕННЯ канцтовари.doc Download	Procurement documents	Oct 26, 2020, 17:04
канцтовари додаток 2.docx Download	Technical specifications	Oct 26, 2020, 17:04

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-2020-10-26-010316-a

Expected value:

UAH14,000.00 including VAT

Minimum price decrement:

UAH70.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Наришкова Ірина

E-mail: NARYSHKOVA.I@SVITOK.COM.UA Phone: (061)228-25-15, 050 62 61 220 Web site:

http://svitok.ua

EDRPOU:

37167117

To leave a review about a company and see its rating, you must sign up or Sign in

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
Лист-повідомлення необовязкова сертифікація Свіком без дати.pdf Download	Not indicated	Nov 6, 2020, 16:52
Лист про ненадання дозволів та ліцензій.pdf Download	Not indicated	Nov 6, 2020, 16:52
Гарант.лист довкілля без дати.pdf Download	Not indicated	Nov 6, 2020, 16:52
Контактні дані учасника нові.pdf Download	Not indicated	Nov 6, 2020, 16:52
Статут — копия зав.pdf Download	Not indicated	Nov 6, 2020, 16:52
_Наказ.pdf Download	Not indicated	Nov 6, 2020, 16:52
_Протокол.pdf Download	Not indicated	Nov 6, 2020, 16:52
_лист погодження з проектом договору додаток 2 ПЕЧАТЬ.pdf Download	Not indicated	Nov 6, 2020, 16:52
ПДВ зав.PDF Download	Not indicated	Nov 6, 2020, 16:52
Гарантійний_лист ДСТУ, ТУ.pdf Download	Not indicated	Nov 6, 2020, 16:52
ЛГ надан сертифікатів без дати.pdf Download	Not indicated	Nov 6, 2020, 16:52
Свідоцтво про держ реєстрацію.pdf Download	Not indicated	Nov 6, 2020, 16:52
Пропозиція.pdf Download	Not indicated	Nov 6, 2020, 16:52
sign.p7s	Not indicated	Nov 6, 2020, 16:53

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2020, 14:22
РК.КАНЦТОВАРИ.pdf Download	Review Protocol	Nov 11, 2020, 14:20