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Public procurement simplified procurement

without Qualified electronic signature

Канцелярські товари

Expected value

UAH21,600.00

without VAT

Completed

Clarification period

from Jul 13, 2020, 12:01

until Jul 17, 2020, 10:00

Call for proposals

from Jul 17, 2020, 10:00

until Jul 22, 2020, 11:57

Auction

from Jul 23, 2020, 14:39

until Jul 23, 2020, 15:12

Qualification

from Jul 23, 2020, 15:12

until Aug 17, 2020, 10:39

Offers considered

from Aug 17, 2020, 10:39

until Sep 2, 2020, 09:13

Offers to be submitted:

Jul 17, 2020, 10:00 – Jul 22, 2020, 11:57

Auction launch:

Jul 23, 2020, 14:39 – Jul 23, 2020, 15:12

Clarification period:

Jul 13, 2020, 12:01 – Jul 17, 2020, 10:00

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Information about customer

Name:

ДЕПАРТАМЕНТ ТРАНСПОРТУ ТА ТРАНСПОРТНОЇ ІНФРАСТРУКТУРИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

40506227

Web site:

Not indicated

Address:

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

Rating:

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Main contact

Name:

Людмила Сергіївна

Language skills:

—

Phone:

+380965461978

E-mail:

bux.transport@ua.fm

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 930 штуки	Delivery period: Aug 3, 2020 – Aug 5, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, 44а

Procurement documents

Document name	Document type	Date of publishing
3. Кваліфікаційні вимоги.doc Download		Jul 13, 2020, 12:01
2. Проект договору.doc Download	Draft contract	Jul 13, 2020, 12:01
4. Технічні вимоги укр.xls Download	Technical specifications	Jul 13, 2020, 12:01
audit_cd12445434eb43d09b8a0356b384ea42.yaml	Not indicated	Jul 23, 2020, 15:12
audit_cd12445434eb43d09b8a0356b384ea42.yaml	Not indicated	Jul 23, 2020, 15:12

5. Форма пропозиції.doc Download		Jul 13, 2020, 12:01
1. Специфікація.doc Download	Draft contract	Jul 13, 2020, 12:01

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-2020-07-13-002573-c

Expected value:

UAH21,600.00 without VAT

Minimum price decrement:

UAH216.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Жушман Яна

E-mail: jushman1406@ukr.net Phone: 380677172554, 380677172554 EDRPOU:

3287320861

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Documents submitted with the offer

Document name	Document type	Date of publishing
Изображение.JPG	Compliance confirmation	Jul 22, 2020, 08:32
жушман ЕДР1 (1).JPG	Compliance confirmation	Jul 22, 2020, 08:32
Изображение0024.JPG	Compliance confirmation	Jul 22, 2020, 08:32
серт2.zip	Technical specifications	Jul 22, 2020, 08:32
Изображение0010.JPG	Compliance confirmation	Jul 22, 2020, 08:32
цінова пропозиція pdf.pdf	Price offer	Jul 22, 2020, 08:43
Изображение0008.JPG	Compliance confirmation	Jul 22, 2020, 08:32
01.JPG	Compliance confirmation	Jul 22, 2020, 08:32
Изображение0005.JPG	Compliance confirmation	Jul 22, 2020, 08:32
Изображение.JPG	Compliance confirmation	Jul 22, 2020, 08:32
технічна відповідність pdf.pdf	Technical specifications	Jul 22, 2020, 08:39
Изображение0009.JPG	Compliance confirmation	Jul 22, 2020, 08:32
Изображение0003.JPG	Compliance confirmation	Jul 22, 2020, 08:32
сертификат системы управлення качества 9001.jpg	Technical specifications	Jul 22, 2020, 08:32
Изображение0008.JPG	Compliance confirmation	Jul 22, 2020, 08:32
витяг ЖушманЯВ (1).rtf	Compliance confirmation	Jul 22, 2020, 08:32
02.JPG	Compliance confirmation	Jul 22, 2020, 08:32
серт. (1).zip	Technical specifications	Jul 22, 2020, 08:32
жушман ЕДР2 (1).JPG	Compliance confirmation	Jul 22, 2020, 08:32
06.JPG	Compliance confirmation	Jul 22, 2020, 08:32
10.JPG	Compliance confirmation	Jul 22, 2020, 08:32
жушман РПЕП1 (1).JPG	Compliance confirmation	Jul 22, 2020, 08:32
сертификат ББИ.jpg	Technical specifications	Jul 22, 2020, 08:32
Изображение0014.JPG	Compliance confirmation	Jul 22, 2020, 08:32
сертификат (3).jpg	Technical specifications	Jul 22, 2020, 08:32
лист.JPG	Compliance confirmation	Jul 22, 2020, 08:32
серт3.zip	Technical specifications	Jul 22, 2020, 08:32
Изображение0011.JPG	Compliance confirmation	Jul 22, 2020, 08:32
Изображение0029.JPG	Compliance confirmation	Jul 22, 2020, 08:32

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 67.PDF Download	Review Protocol	Aug 3, 2020, 11:55

Offer

UAH10,337.60 without VAT

Status

disqualified

Name:

Віталій Бердник

E-mail: berdnik.076@gmail.com Phone: +380980361262 EDRPOU:

3153403953

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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
висновок стрижні для мех.олівцівBuromax,9609,№24147.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Файл 1cт.jpg Download	Compliance confirmation	Jul 22, 2020, 11:52
2170 сангиг скобы скрепки_01 (1).pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
висновок продукція паперово_білова ТУ Імпорт_офіс.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Інформація про учасника.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Вироби з паперу та картону.PDF Download	Compliance confirmation	Jul 22, 2020, 11:52
Олівці прості, кольорові(O,E,CF,F,K).pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Висновок ДСЕЕ_41727 Klerk,VGR.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Ручки(всі), маркери,флом.,мех.олів.,канц.набори(всі ТМ)Китай.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
висновок Buromax,3824,35047 корегуюча рідина_2017.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Довідка Статут.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Довідка довкілля.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Дироколи, степлери в асорт._печать КИО 2017.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Лист згода з проектом договору.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Паспорт повний.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Сангігієнічний висновок Buromax 20436.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Скан_СЭС.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Витяг з реєстру платника ЄП.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Код.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
висновок закладки, етикетки Buromax,4821,№26680.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Пропозиція і тех.вимоги.pdf Download	Price offer	Jul 22, 2020, 11:52
Пропозиція.pdf Download	Price offer	Aug 4, 2020, 10:30
Не обяз сетевиц Axent Delta.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Вироби з пластику(О,Е,CFS,F).pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
висновок_компьютерне_електронне обладнання.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Файл додаток до висновку.jpg Download	Compliance confirmation	Jul 22, 2020, 11:52
Ластик CFS,F,Е,О.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
справка ФОП БЕРДНИК В А.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Висновок ДСЕЕ_41733 Klerk,VGR 15.09.20_ножиці, скріпки, діркопр... (2).pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Гарантійний лист сертифікати, Висновки ДСЕЕ.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Довідка щодо підпису.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Витяг з ЄДРЮ І ФОП.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Довідка ліцензування.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Гарантійний лист товар.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Сангігієнічний висновок Buromax 9017 линейки.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Бізнес-організатор(O),реєстратор, файл підвісний(Е).pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Клей канцелярський,клей-олівець,супер клей(O,F, E, CFS).pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
висновок Buromax,3506,35008 клей, супер_клей_2017.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Висновок ДСЕЕ_41729 Klerk,VGR 15.09.20_файли, папки.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
висновок Buromax,3926,22962.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Висновок ДСЕЕ ручки Flair_2018.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Файл2cт.jpg Download	Compliance confirmation	Jul 22, 2020, 11:52
Пластик, скотч, этикетки, ластик лотки.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Ручка кульковаCFS,стержні(F,Е,О)Індія.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
2703 скотч_ИОУ.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
висновок_чорнило для штемпельних подушок.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
sign.p7s	Not indicated	Aug 4, 2020, 10:31
sign.p7s	Not indicated	Jul 22, 2020, 11:56

Лист - згода про захист перс.даних.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Антистеплер, Діркопробивач, Зшивач,Тримач для скотчу(E,F,O).pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
Висновок ДСЕЕ_41731 Klerk,VGR 15.09.20.pdf Download	Compliance confirmation	Jul 22, 2020, 11:52
УБВ СЕС.PDF Download	Compliance confirmation	Jul 22, 2020, 11:52

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 68.PDF Download	Review Protocol	Aug 10, 2020, 10:02

Offer

UAH15,480.00 without VAT

Status

disqualified

Name:

Гришко Наталія

E-mail: prideservice@mail.unity.net Phone: +380675675496 EDRPOU:

2258900944

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Documents submitted with the offer

Document name	Document type	Date of publishing
File.PDF Download	Price offer	Aug 10, 2020, 17:01
Свідотство 2.JPG Download	Documents confirming of qualification	Jul 21, 2020, 17:32
Цінова Пропозиція.PDF Download	Price offer	Jul 21, 2020, 17:32
Свідотство.jpg Download	Documents confirming of qualification	Jul 21, 2020, 17:32

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 69.PDF Download	Review Protocol	Aug 12, 2020, 15:34

Offer

UAH15,485.00 without VAT

Status

disqualified

Name:

Борис Володимирович Шевченко

E-mail: boss@ins.dp.ua Phone: +380563704493,+380979227049 EDRPOU:

25536121

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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
Гарантійний лист стосовно технічних характеристик.pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:16
Протокол загальних зборів про призначення директора .pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:16
Лист згода на умови договору.pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:16
Довідка загальні відомості.pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:16
Гарантійний лист про санкції.pdf Download	Documents confirming of qualification	Jul 22, 2020, 09:09
Технічна специфікація.pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:16
sign.p7s	Not indicated	Jul 22, 2020, 09:11
sign.p7s	Not indicated	Jul 21, 2020, 13:18

Лист по коду доступу.pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:16
Згода на проект договору в редакції Покупця.pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:16
Статут.rar	Documents confirming of qualification	Jul 21, 2020, 13:16
Довідка стосовно сертифікації товарів.pdf Download	Technical specifications	Jul 21, 2020, 13:16
Наказ про призначення директора.pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:16
Згода на обробку персональних даних.pdf Download	Documents confirming of qualification	Jul 22, 2020, 09:09
Довідка про повноваження.pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:16
Згода про надання зразків.pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:16
Витяг 2020.pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:16
Цінова пропозиція.pdf Download	Price offer	Jul 21, 2020, 13:16
Гарантійний лист товар новий.pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:16
Згода про надання зразків.pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:16

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 70.PDF Download	Review Protocol	Aug 17, 2020, 10:39

Contract

Document name	Document type	Date of publishing
Договор Канцтовари.PDF Download	Signed contract	Sep 2, 2020, 09:12

Offer

UAH20,388.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Канцелярські товари

Public procurements list of the client ДЕПАРТАМЕНТ ТРАНСПОРТУ ТА ТРАНСПОРТНОЇ ІНФРАСТРУКТУРИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

Канцелярські товари

Name:

Тетяна Мананкова

E-mail: czomanankova@gmail.com Phone: +380938544454 EDRPOU:

32835966

All tenders of the company

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Expected value

UAH30,000.00 including VAT

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Канцелярське приладдя

Name:

Демидова Ольга

E-mail: olhademidova5@gmail.com Phone: 0487791397 Fax:

0487791397

EDRPOU:

04056919

All tenders of the company

This company hasn't been reviewed yet, be the first to do so

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Expected value

UAH42,543.00 including VAT

View

Канцелярські товари

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

Useful links

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