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Public procurement simplified procurement

without Qualified electronic signature

Папір для друку

Expected value

UAH25,150.00

including VAT

Completed

Clarification period

from Mar 30, 2020, 12:15

until Apr 2, 2020, 12:12

Call for proposals

from Apr 2, 2020, 12:12

until Apr 6, 2020, 12:12

Auction

from Apr 7, 2020, 14:31

until Apr 7, 2020, 14:52

Qualification

from Apr 7, 2020, 14:52

until Apr 13, 2020, 09:50

Offers considered

from Apr 13, 2020, 09:50

until Apr 21, 2020, 09:46

Offers to be submitted:

Apr 2, 2020, 12:12 – Apr 6, 2020, 12:12

Auction launch:

Apr 7, 2020, 14:31 – Apr 7, 2020, 14:52

Clarification period:

Mar 30, 2020, 12:15 – Apr 2, 2020, 12:12

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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	Папір для друку Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 300 штуки	Delivery period: Apr 8, 2020 – Apr 10, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, 44а

Procurement documents

Document name	Document type	Date of publishing
Кваліфікаційні вимоги.doc Download		Mar 30, 2020, 12:15
Форма пропозиції.doc Download	Procurement documents	Mar 30, 2020, 12:15
Проект Договіру.doc Download	Draft contract	Mar 30, 2020, 12:15
Специфікація.doc Download	Draft contract	Mar 30, 2020, 12:15
audit_01c2bbd6fb0444f2b7dff4c365f3ce40.yaml	Not indicated	Apr 7, 2020, 14:52
audit_01c2bbd6fb0444f2b7dff4c365f3ce40.yaml	Not indicated	Apr 7, 2020, 14:52

Технічні вимоги папір 2020.doc Download	Technical specifications	Mar 30, 2020, 12:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-30-001044-b

Expected value:

UAH25,150.00 including VAT

Minimum price decrement:

UAH251.00

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:

Ольга Башкатова

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

39417349

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Documents submitted with the offer

Document name	Document type	Date of publishing
СЕС Словакия.PDF Download	Not indicated	Apr 6, 2020, 11:19
Лист (відповідність тех. вимогам).pdf Download	Not indicated	Apr 6, 2020, 11:19
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Apr 6, 2020, 11:19
Згода з умовами договору.pdf Download	Not indicated	Apr 6, 2020, 11:19
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Apr 6, 2020, 11:19
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Apr 6, 2020, 11:19
Довідка про застосування заходів із захисту довкілля.pdf Download	Not indicated	Apr 6, 2020, 11:19
Довідка про несертифікацію (скан).pdf Download	Not indicated	Apr 6, 2020, 11:19

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 64.PDF Download	Review Protocol	Apr 9, 2020, 11:42

Offer

UAH24,622.20 including 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
Згода на умови договору.pdf Download	Documents confirming of qualification	Apr 6, 2020, 10:29
Витяг 2020.pdf Download	Documents confirming of qualification	Apr 6, 2020, 10:29
Довідка Загальні відомості.pdf Download	Documents confirming of qualification	Apr 6, 2020, 10:29
Наказ про призначення директора.pdf Download	Documents confirming of qualification	Apr 6, 2020, 10:29
sign.p7s	Not indicated	Apr 9, 2020, 13:52
sign.p7s	Not indicated	Apr 6, 2020, 10:51

Лист-згода на умови договору.pdf Download	Documents confirming of qualification	Apr 6, 2020, 10:29
Ітогова цінова пропозиція.pdf Download	Price offer	Apr 9, 2020, 13:46
Сертифікат ISO 9001 папір A-One.jpg Download	Technical specifications	Apr 6, 2020, 10:29
A-One переклад для тендера УКР.pdf Download	Technical specifications	Apr 6, 2020, 10:29
Висновок СЕС папір A-ONE.pdf Download	Technical specifications	Apr 6, 2020, 10:29
Довідка Товар новий та неушкоджений.pdf Download	Documents confirming of qualification	Apr 6, 2020, 10:29
Протокол загальних зборів про призначення директора .pdf Download	Documents confirming of qualification	Apr 6, 2020, 10:29
Сертифікат Xerox Marathon УКР.pdf Download	Technical specifications	Apr 6, 2020, 10:29
Свідоцтво ПДВ.pdf Download	Documents confirming of qualification	Apr 6, 2020, 10:29
Цінова пропозиція.pdf Download	Price offer	Apr 6, 2020, 10:29
Висновок ДСЕЕ XEROX.pdf Download	Technical specifications	Apr 6, 2020, 10:29
Технічні харакеристики запропонованого товару.pdf Download	Technical specifications	Apr 6, 2020, 10:29
Статут.rar	Documents confirming of qualification	Apr 6, 2020, 10:29
Довідка Повноваження посадової особи.pdf Download	Documents confirming of qualification	Apr 6, 2020, 10:29

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 65.PDF Download	Review Protocol	Apr 13, 2020, 09:49

Contract

Document name	Document type	Date of publishing
Бумага А4.PDF Download	Not indicated	Apr 21, 2020, 09:46

Offer

UAH24,663.00 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 Папір для друку

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

Папір офісний А4

Name:

Бобир Юрій

E-mail: YBOBYR@DPSU.GOV.UA Phone: 380994698503 EDRPOU:

14321661

All tenders of the company

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Expected value

UAH49,926.00 including VAT

View

Папір для друку

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

Contract

Contract

Useful links

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