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Public procurement simplified procurement

without Qualified electronic signature

Статуетки нагородні

Expected value

UAH10,150.00

including VAT

Completed

Clarification period

from Feb 17, 2020, 15:22

until Feb 20, 2020, 16:00

Call for proposals

from Feb 20, 2020, 16:00

until Feb 25, 2020, 16:00

Auction

not conducted

Qualification

from Feb 25, 2020, 16:03

until Feb 26, 2020, 12:34

Offers considered

from Feb 26, 2020, 12:34

until Mar 13, 2020, 14:18

Offers to be submitted:

Feb 20, 2020, 16:00 – Feb 25, 2020, 16:00

Clarification period:

Feb 17, 2020, 15:22 – Feb 20, 2020, 16:00

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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	Статуетки нагородні Code DK 021:2015: 39290000-1 Фурнітура різна	Quantity: 62 штуки	Delivery period: Mar 2, 2020 – Mar 12, 2020	Place of delivery: Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name	Document type	Date of publishing
оголошення статуетки сувенірні.doc Download	Not indicated	Feb 17, 2020, 15:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-17-002023-a

Expected value:

UAH10,150.00 including VAT

Minimum price decrement:

UAH50.75

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:

Олег Гарист

E-mail: olgar.09@ukr.net Phone: +380677742163 EDRPOU:

2402810598

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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
Свид ФОП.pdf Download	Compliance confirmation	Feb 24, 2020, 13:49
Гарантійний лист 1.pdf Download	Compliance confirmation	Feb 24, 2020, 13:49
Свид єдиного податку.pdf Download	Compliance confirmation	Feb 24, 2020, 13:49
Витяг ДПІ січень 2019.pdf Download	Compliance confirmation	Feb 24, 2020, 13:49
Довідка щодо ліцензування, сертифікації, якості товару.pdf Download	Compliance confirmation	Feb 24, 2020, 13:49
паспорт-ІПН.pdf Download	Compliance confirmation	Feb 24, 2020, 13:49
Витяг з ЄДР ФОП липень 2019.pdf Download	Compliance confirmation	Feb 24, 2020, 13:49
Загальні відомості ФОП.pdf Download	Compliance confirmation	Feb 24, 2020, 13:49
пропозиція.pdf Download	Price offer	Feb 24, 2020, 13:49
Гарантійний лист 2.pdf Download	Compliance confirmation	Feb 24, 2020, 13:49

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол рішення переможця статуетки 2.docx Download	Review Protocol	Feb 26, 2020, 12:34

Contract

Document name	Document type	Date of publishing
Scan.pdf Download	Signed contract	Mar 13, 2020, 14:18

Offer

UAH5,635.00 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 Фурнітура різна

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"