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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туби з тонером

Expected value

UAH28,000.00

including VAT

Completed

Clarification period

from Nov 24, 2020, 16:38

until Nov 30, 2020, 14:00

Call for proposals

from Nov 30, 2020, 14:00

until Dec 3, 2020, 15:00

Auction

not conducted

Qualification

from Dec 3, 2020, 15:02

until Dec 3, 2020, 15:42

Offers considered

from Dec 3, 2020, 15:42

until Dec 9, 2020, 09:27

Offers to be submitted:

Nov 30, 2020, 14:00 – Dec 3, 2020, 15:00

Clarification period:

Nov 24, 2020, 16:38 – Nov 30, 2020, 14:00

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Information about customer

Name:

ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42403446

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75

Rating:

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Main contact

Name:

Марина Шаінідзе

Language skills:

—

Phone:

+380930939348

E-mail:

dpparkcontrol@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Туба з тонером Code DK 021:2015: 30125100-2 Картриджі з тонером	Quantity: 10 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вулиця Січових Стрільців, 18

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК_2_Технiчнi_характеристики_.docx Download	Technical specifications	Nov 24, 2020, 16:38
Оголошення_для_спрощеноi_закупiвлi.docx Download	Procurement documents	Nov 24, 2020, 16:38
ДОДАТОК_1_Пропозицiя.docx Download	Procurement documents	Nov 24, 2020, 16:38
sign.p7s	Not indicated	Nov 24, 2020, 16:38
ДОДАТОК_5_Гарантiйний_лист.doc Download		Nov 24, 2020, 16:38
ДОДАТОК_4_Проект_договору.doc Download	Draft contract	Nov 24, 2020, 16:38
Додаток_7_Тендерна_документацiя.docx Download	Procurement documents	Nov 24, 2020, 16:38
ДОДАТОК_3_Квалiфiкацiйнi_критерii_(1).docx Download		Nov 24, 2020, 16:38
ДОДАТОК_6_Вiдомостi_про_учасника.docx Download		Nov 24, 2020, 16:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-24-014552-c

Expected value:

UAH28,000.00 including VAT

Minimum price decrement:

UAH140.00

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:

Денис Сищенко

E-mail: sishenkodenis@gmail.com Phone: +380676301864 EDRPOU:

3125221476

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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
sign.p7s	Not indicated	Dec 1, 2020, 13:10
Пакет документів ФОП Сищенко Д.О..pdf Download	Not indicated	Dec 1, 2020, 13:09

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 3, 2020, 15:42
Протокол переможця.pdf Download	Review Protocol	Dec 3, 2020, 15:42

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 9, 2020, 09:27
Договір 106.pdf Download	Signed contract	Dec 9, 2020, 09:26

Offer

UAH28,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Картриджі з тонером

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ