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Public procurement simplified procurement

without Qualified electronic signature

Серветки

Expected value

UAH46,200.00

including VAT

Completed

Clarification period

from Jul 8, 2020, 14:40

until Jul 14, 2020, 00:00

Call for proposals

from Jul 14, 2020, 00:00

until Jul 17, 2020, 00:00

Auction

from Jul 17, 2020, 14:12

until Jul 17, 2020, 14:33

Qualification

from Jul 17, 2020, 14:33

until Jul 27, 2020, 14:42

Offers considered

from Jul 27, 2020, 14:42

until Aug 5, 2020, 15:29

Offers to be submitted:

Jul 14, 2020, 00:00 – Jul 17, 2020, 00:00

Auction launch:

Jul 17, 2020, 14:12 – Jul 17, 2020, 14:33

Clarification period:

Jul 8, 2020, 14:40 – Jul 14, 2020, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

34315660

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Rating:

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Main contact

Name:

Олексій Лавров

Language skills:

—

Phone:

+380635351245

E-mail:

skalper.89@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Серветки Code DK 021:2015: 39520000-3 Готові текстильні вироби	Quantity: 960 штуки	Delivery period: до Aug 14, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name	Document type	Date of publishing
audit_7589b80f8f904971a95d00d501b7fbc7.yaml	Not indicated	Jul 17, 2020, 14:33
audit_7589b80f8f904971a95d00d501b7fbc7.yaml	Not indicated	Jul 17, 2020, 14:33

04 Вимоги до квалификації.docx Download		Jul 8, 2020, 14:40
03 Комерційна пропозиція.docx Download	Procurement documents	Jul 8, 2020, 14:40
05 Проект договору.docx Download	Draft contract	Jul 8, 2020, 14:40
01 Оголошення.docx Download	Procurement documents	Jul 8, 2020, 14:40
02 Технічні та якісні характеристики.doc Download	Technical specifications	Jul 8, 2020, 14:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( working )

About tender

Complain ID prozorro:

UA-2020-07-08-005421-c

Expected value:

UAH46,200.00 including VAT

Minimum price decrement:

UAH924.00

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
Гарантійний лист 2 .pdf Download	Not indicated	Jul 16, 2020, 17:16
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Jul 16, 2020, 17:16
Гарантійний лист 1 .pdf Download	Not indicated	Jul 16, 2020, 17:16
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Jul 16, 2020, 17:16
ЯКІСНІ ТА КІЛЬКІСНІ ВИМОГИ 2.pdf Download	Not indicated	Jul 16, 2020, 17:16
Комерційна пропозиція2.pdf Download	Not indicated	Jul 16, 2020, 17:16

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 28.PDF Download	Review Protocol	Jul 21, 2020, 17:55

Offer

UAH43,596.00 including VAT

Status

disqualified

Name:

ТОВ "СВІКОМ"

E-mail: zolotuhina.z@svikom.zp.ua Phone: 095-200-67-81 Web site:

http://svitok.ua

EDRPOU:

37167117

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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
ПДВ.pdf Download	Not indicated	Jul 16, 2020, 18:27
Статут.pdf Download	Not indicated	Jul 16, 2020, 18:27
Лист-повідомлення щодо необовязкової сертифікації Свіком зав.pdf Download	Not indicated	Jul 16, 2020, 18:26
Документи 2.pdf Download	Not indicated	Jul 16, 2020, 18:27
ЛГ надан сертифікатів.pdf Download	Not indicated	Jul 16, 2020, 18:26
_Витяг ЄДРПОУ 14.01.2020г_зав.pdf Download	Not indicated	Jul 16, 2020, 18:27