Public procurement pre-threshold procurement
with EDS/QES

ДК 021: 2015 30197630-1 Офісний папір білого кольору для друку

Clarification
1 day
from Aug 7, 2019, 11:01
until Aug 8, 2019, 12:00
Call for proposals
1 day
from Aug 8, 2019, 12:05
until Aug 9, 2019, 15:00
Auction
21 minutes
from Aug 12, 2019, 11:37
until Aug 12, 2019, 11:58
Qualification
22 hours
from Aug 12, 2019, 11:58
until Aug 13, 2019, 10:18
Offers considered
8 days
from Aug 13, 2019, 10:18
until Aug 21, 2019, 16:14
Information about customer
Name:
ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
42788389
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55
About tender
Expected value:
₴7,000.00 including VAT
Minimum price decrement:
₴35.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-08-07-000706-b
Important dates
Clarification period:
Aug 7, 2019, 11:01 – Aug 8, 2019, 12:00
Offers to be submitted:
Aug 8, 2019, 12:05 – Aug 9, 2019, 15:00
Auction launch:
Aug 12, 2019, 11:37 – Aug 12, 2019, 11:58
Items list
Name Quantity Delivery period Place of delivery

Name:

Офісний папір білого кольору, формату А4, для друку та копіювання, 500 аркушів в пачці (Місцевий бюджет)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

87 пачка

Delivery period:

Aug 16, 2019 – Aug 31, 2019

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, пр. Петра Калнишевського,55

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата за отриманий товар здійснюється по мірі надходження коштів на розрахунковий рахунок Замовника, протягом 14 календарних днів згідно видаткової накладної та специфікації.
Tender documentation
Document name Document type Date of publishing
srt
audit_064a690aa2c64ef8b1bd2e2ba2357707.yaml

Document type:

Not indicated

Date of publishing:

Aug 12, 2019, 11:58
srt
audit_064a690aa2c64ef8b1bd2e2ba2357707.yaml

Document type:

Not indicated

Date of publishing:

Aug 12, 2019, 11:58
doc
Договір.doc

Document type:

Draft contract

Date of publishing:

Aug 7, 2019, 11:01
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Aug 7, 2019, 11:04
doc
Документація.doc

Document type:

Procurement documents

Date of publishing:

Aug 7, 2019, 11:01
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Ольга Башкатова
E-mail:
boe@ak.ua
Phone:
+380672336577
EDRPOU:
39417349
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴6,326.64 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
pdf
Сертифікат Simplypack paper А4 500 аркушів.pdf

Document type:

Not indicated

Date of publishing:

Aug 8, 2019, 15:47
pdf
ПРОПОЗИЦІЯ1.pdf

Document type:

Not indicated

Date of publishing:

Aug 8, 2019, 15:47
pdf
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf

Document type:

Not indicated

Date of publishing:

Aug 8, 2019, 15:47
pdf
Установчі документи.pdf

Document type:

Not indicated

Date of publishing:

Aug 8, 2019, 15:47
pdf
Лист (ліцензія).pdf

Document type:

Not indicated

Date of publishing:

Aug 8, 2019, 15:47
pdf
Висновок idea, simply.pdf

Document type:

Not indicated

Date of publishing:

Aug 8, 2019, 15:47

Decision of the responsible person

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Aug 13, 2019, 10:18
doc
Протокол про переможця 34.doc

Document type:

Evaluation report

Date of publishing:

Aug 13, 2019, 10:16

Contract

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Aug 21, 2019, 16:14
pdf
Специфікація.pdf

Document type:

Annexes to the contract

Date of publishing:

Aug 21, 2019, 16:12
pdf
Договір.pdf

Document type:

Signed contract

Date of publishing:

Aug 21, 2019, 16:12

№:

2

Participant:

Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail:
ukrpapirdnepr.avdienko@gmail.com
Phone:
+380674431183
Web site: EDRPOU:
25394112

Offer:

₴6,389.28 including VAT

Status:

Not considered

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
pdf
Дов_дка про взяття на обл_к платника податк_в (зав_рена).pdf

Document type:

Not indicated

Date of publishing:

Aug 9, 2019, 14:10
jpeg
довідка про ведення госп.діяльності.JPG

Document type:

Not indicated

Date of publishing:

Aug 9, 2019, 14:10
jpeg
контактні дані компаніі учасника.JPG

Document type:

Not indicated

Date of publishing:

Aug 9, 2019, 14:10
jpeg
проект дог. стр.1.JPG

Document type:

Not indicated

Date of publishing:

Aug 9, 2019, 14:10
pdf
Сертифікат якості Rey Copy (укр).pdf

Document type:

Not indicated

Date of publishing:

Aug 9, 2019, 14:10
pdf
Наказ (Зав_рений).pdf

Document type:

Not indicated

Date of publishing:

Aug 9, 2019, 14:10
pdf
Протокол (Зав_рений).pdf

Document type:

Not indicated

Date of publishing:

Aug 9, 2019, 14:10
jpeg
спец к дог.JPG

Document type:

Not indicated

Date of publishing:

Aug 9, 2019, 14:10
pdf
Витяг.pdf

Document type:

Not indicated

Date of publishing:

Aug 9, 2019, 14:10
jpeg
проект дог. стр 2.JPG

Document type:

Not indicated

Date of publishing:

Aug 9, 2019, 14:10
pdf
Статут (Зав_рений).pdf

Document type:

Not indicated

Date of publishing:

Aug 9, 2019, 14:10
Main contact
Name:
Світлана Котищук
Language skills:
Phone:
+380567222185
E-mail:
Fax:

You may be interested

Name:
Щербина Світлана Володимирівна
E-mail:
05_ruszn@dnipr.gov.ua
Phone:
+380445409100
Fax:
+380445102562
EDRPOU:
37397200
All tenders of the company

₴8,750.00 including VAT

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Name:
Інна Бочарова
E-mail:
buh.dtk02655018@gmail.com
Phone:
+380994563733
EDRPOU:
02655018
All tenders of the company

₴7,000.00 including VAT

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Name:
Андрій Іванович Горбачевський
E-mail:
gorbachevskiya@ukr.net
Phone:
+380562357877,+380504215972
Web site: EDRPOU:
02224442
All tenders of the company

₴5,040.00 including VAT

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