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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вітальні листівки

Вітальні листівки в кількості 206 штук. Доставка товару транспортом постачальника, завантаження та розвантаження товару здійснюється за рахунок постачальника. Доставка, розробка макету та дизайнерські послуги входить у вартість закупівлі.

Expected value

UAH1,723.00

including VAT

Completed

Clarification period

from Apr 12, 2021, 16:51

until Apr 16, 2021, 09:00

Call for proposals

from Apr 16, 2021, 10:00

until Apr 21, 2021, 10:00

Auction

not conducted

Qualification

from Apr 21, 2021, 10:04

until Apr 21, 2021, 15:04

Offers considered

from Apr 21, 2021, 15:04

until Apr 28, 2021, 10:14

Offers to be submitted:

Apr 16, 2021, 10:00 – Apr 21, 2021, 10:00

Clarification period:

Apr 12, 2021, 16:51 – Apr 16, 2021, 09:00

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Information about customer

Name:

Департамент соціальної політики Дніпровської міської ради

EDRPOU code:

40506080

Web site:

https://dniprorada.gov.ua/uk/page/departament-socialnoi-politiki-dniprovskoi-miskoi-radi

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, Пр. Дм. Яворницького, б.75

Rating:

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Main contact

Name:

Олена Паніна

Language skills:

—

Phone:

+380567450032

E-mail:

panina06091978@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вітальні листівки Code DK 021:2015: 22320000-9 Вітальні листівки	Quantity: 206 штуки	Delivery period: до May 1, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, проспек Дмитра Яворницького, 75

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ_ДОГОВОРУ.docx Download	Draft contract	Apr 12, 2021, 16:51
sign.p7s	Not indicated	Apr 12, 2021, 16:51
Документація_друк.пр..docx Download	Procurement documents	Apr 12, 2021, 16:51
Технічні_якісні_вимоги.docx Download	Technical specifications	Apr 12, 2021, 16:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2021-04-12-004246-c

Expected value:

UAH1,723.00 including VAT

Minimum price decrement:

UAH8.62

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:

Федченко Наталя Валеріївна

E-mail: fop.fedchenko.dzo@gmail.com Phone: +380676240537 EDRPOU:

2917613663

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Not indicated	Apr 20, 2021, 15:48
Витяг единий податок.JPG Download	Not indicated	Apr 20, 2021, 15:48
Технічні_якісні_вимоги.pdf Download	Not indicated	Apr 20, 2021, 15:48
Витяг Федченко Н.В..rtf	Not indicated	Apr 20, 2021, 15:48

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол УО №86.docx Download	Review Protocol	Apr 21, 2021, 15:00
sign.p7s	Not indicated	Apr 21, 2021, 15:04

Contract

Document name	Document type	Date of publishing
Договір_91_Вітальні листівки.pdf Download	Signed contract	Apr 28, 2021, 10:07
sign.p7s	Not indicated	Apr 28, 2021, 10:14

Offer

UAH1,483.20 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 Вітальні листівки

Public procurements list of the client Департамент соціальної політики Дніпровської міської ради