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Public procurement simplified procurement

without Qualified electronic signature

30190000-7- офісне устаткування та приладдя різне.

Expected value

UAH3,001.00

including VAT

Completed

Clarification period

from Feb 6, 2020, 12:40

until Feb 11, 2020, 13:00

Call for proposals

from Feb 11, 2020, 13:00

until Feb 14, 2020, 13:00

Auction

not conducted

Qualification

from Feb 14, 2020, 13:02

until Feb 17, 2020, 13:12

Offers considered

from Feb 17, 2020, 13:12

until Feb 24, 2020, 14:21

Offers to be submitted:

Feb 11, 2020, 13:00 – Feb 14, 2020, 13:00

Clarification period:

Feb 6, 2020, 12:40 – Feb 11, 2020, 13:00

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Information about customer

Name:

Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

EDRPOU code:

13422561

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32

Rating:

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Main contact

Name:

Наталія Приймак

Language skills:

—

Phone:

+380567221231

E-mail:

buh.vesnjanka@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	30190000-7- офісне устаткування та приладдя різне. Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 44 штуки	Delivery period: Feb 20, 2020 – Feb 29, 2020	Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 32

Procurement documents

Document name	Document type	Date of publishing
Договір канцтовари.doc Download	Draft contract	Feb 6, 2020, 12:40
Оголошення канцтовари 2020.doc Download	Technical specifications	Feb 10, 2020, 12:19
Оголошення канцтовари 2020.doc Download	Technical specifications	Feb 6, 2020, 13:02
Оголошення канцтовари 2020.doc Download	Technical specifications	Feb 6, 2020, 12:40

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-2020-02-06-001537-b

Expected value:

UAH3,001.00 including VAT

Minimum price decrement:

UAH15.00

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:

Вікторія Іванова

E-mail: artmagic07@ukr.net Phone: +380973414269 EDRPOU:

2516000568

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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
маркер1.jpg Download	Not indicated	Feb 12, 2020, 14:13
1-виписка з єдиного держ реєстру юр. осіб, ФОП (1).pdf Download	Not indicated	Feb 12, 2020, 14:13
маркер.jpg Download	Not indicated	Feb 12, 2020, 14:13
альбом 2.jpg Download	Not indicated	Feb 12, 2020, 14:13
Іванова В В (ІН).pdf Download	Not indicated	Feb 12, 2020, 14:13
паспорт Іванова В.В. - 2.pdf Download	Not indicated	Feb 12, 2020, 14:13
Договір канцтовари.doc Download	Not indicated	Feb 12, 2020, 14:13
витяг платника єдиного податку Іванова В.В..pdf Download	Not indicated	Feb 12, 2020, 14:13
Пропозиция 2020.doc Download	Not indicated	Feb 12, 2020, 14:13
альбом.jpg Download	Not indicated	Feb 12, 2020, 14:13
Іванова пропоз печатка.pdf Download	Not indicated	Feb 12, 2020, 14:13
паспорт Іванова В.В. - 1.pdf Download	Not indicated	Feb 12, 2020, 14:13
2-виписка з єдиного держ.реєстру юр.осіб , ФОП.pdf Download	Not indicated	Feb 12, 2020, 14:13
Корректор, ножницы, магниты, кисти, фломастеры, карандаши, доски (1).pdf Download	Not indicated	Feb 12, 2020, 14:13
Краски, пластилин, клей, наборы для творчества.pdf Download	Not indicated	Feb 12, 2020, 14:13

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол рішення переможця канц товари.docx Download	Not indicated	Feb 17, 2020, 13:12