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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картриджі з тонером

Expected value

UAH10,500.00

including VAT

Completed

Clarification period

from Aug 4, 2021, 17:35

until Aug 10, 2021, 16:00

Call for proposals

from Aug 10, 2021, 16:00

until Aug 16, 2021, 16:00

Auction

not conducted

Qualification

from Aug 16, 2021, 16:03

until Aug 16, 2021, 17:19

Offers considered

from Aug 16, 2021, 17:19

until Aug 25, 2021, 09:49

Offers to be submitted:

Aug 10, 2021, 16:00 – Aug 16, 2021, 16:00

Clarification period:

Aug 4, 2021, 17:35 – Aug 10, 2021, 16:00

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Information about customer

Name:

ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42403446

Web site:

https://dniprorada.gov.ua/uk/page/inspekciya-z-pitan-kontrolyu-za-parkuvannyam-dniprovskoi-miskoi-radi

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	Картриджі з тонером Code DK 021:2015: 30125100-2 Картриджі з тонером	Quantity: 3 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вулиця Січових Стрільців, 18

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК 2 Технічні характеристики .docx Download	Technical specifications	Aug 4, 2021, 17:35
Додаток 5 Тендерна_документацiя.docx Download	Procurement documents	Aug 4, 2021, 17:35
Оголошення.docx Download	Procurement documents	Aug 4, 2021, 17:35
ДОДАТОК 3 Кваліфікаційні критерії.docx Download		Aug 4, 2021, 17:35
ДОДАТОК 8 Згода на обробку персональних даних.doc Download		Aug 4, 2021, 17:35
ДОДАТОК 6 Гарантійний лист.doc Download		Aug 4, 2021, 17:35
ДОДАТОК 4 Проект договору.doc Download	Draft contract	Aug 4, 2021, 17:35
ДОДАТОК 1 Пропозиція.docx Download	Procurement documents	Aug 4, 2021, 17:35
ДОДАТОК 7 Відомості про учасника.docx Download		Aug 4, 2021, 17:35
sign.p7s	Not indicated	Aug 4, 2021, 17:36

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-2021-08-04-010595-b

Expected value:

UAH10,500.00 including VAT

Minimum price decrement:

UAH52.50

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
Пакет документів ФОП Сищенко Д.О. UA-2021-08-04-010595-b.pdf Download	Not indicated	Aug 16, 2021, 09:44
sign.p7s	Not indicated	Aug 16, 2021, 09:45

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 16, 2021, 17:19
Протокол переможець.pdf Download	Review Protocol	Aug 16, 2021, 17:17

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 25, 2021, 09:49
Договір 81.pdf Download	Signed contract	Aug 25, 2021, 09:48

Offer

UAH10,485.00 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