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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір для друку.

Expected value

UAH4,300.80

including VAT

Completed

Clarification period

from Aug 21, 2019, 14:31

until Aug 27, 2019, 14:24

Call for proposals

from Aug 27, 2019, 15:00

until Aug 29, 2019, 18:00

Auction

from Aug 30, 2019, 15:43

until Aug 30, 2019, 16:04

Qualification

from Aug 30, 2019, 16:04

until Sep 2, 2019, 11:38

Offers considered

from Sep 2, 2019, 11:38

until Sep 5, 2019, 14:12

Offers to be submitted:

Aug 27, 2019, 15:00 – Aug 29, 2019, 18:00

Auction launch:

Aug 30, 2019, 15:43 – Aug 30, 2019, 16:04

Clarification period:

Aug 21, 2019, 14:31 – Aug 27, 2019, 14:24

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

EDRPOU code:

23359086

Web site:

Not indicated

Address:

Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13

Rating:

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Main contact

Name:

Михаил Юрьевич Ступак

Language skills:

—

Phone:

+380673230015

E-mail:

gidrosporudi@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку. Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 50 пачка	Delivery period: Sep 5, 2019 – Dec 31, 2019	Place of delivery: Україна, 49094, Дніпропетровська область, м.Дніпро, вул. Яружна,13

Procurement documents

Document name	Document type	Date of publishing
ДКТ бумага.docx Download	Procurement documents	Aug 21, 2019, 14:31
audit_72be992713a14798a5cdbab17d1aaf28.yaml	Not indicated	Aug 30, 2019, 16:04
audit_72be992713a14798a5cdbab17d1aaf28.yaml	Not indicated	Aug 30, 2019, 16:04

sign.p7s	Not indicated	Aug 21, 2019, 14:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2019-08-21-001981-c

Expected value:

UAH4,300.80 including VAT

Minimum price decrement:

UAH43.01

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:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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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
Інформація про учасника.pdf Download	Not indicated	Aug 28, 2019, 17:20
Сертифікат Simplypack paper А4 500 аркушів.pdf Download	Not indicated	Aug 28, 2019, 17:20
ПРОПОЗИЦІЯ1.pdf Download	Not indicated	Aug 28, 2019, 17:20
довідка про несертифікацію.pdf Download	Not indicated	Aug 28, 2019, 17:20
Договір.pdf Download	Not indicated	Aug 28, 2019, 17:20
Установчі документи.pdf Download	Not indicated	Aug 28, 2019, 17:20
Висновок idea, simply.pdf Download	Not indicated	Aug 28, 2019, 17:20
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Sep 2, 2019, 11:02

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 2, 2019, 11:38
Рішення Замовника про визначення Переможжця.pdf Download	Not indicated	Sep 2, 2019, 11:36

Contract

Document name	Document type	Date of publishing
Договір про закупівлю.pdf Download	Signed contract	Sep 5, 2019, 14:11
sign.p7s	Not indicated	Sep 5, 2019, 14:12