Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Подарунки та нагороди (сувенірна продукція)

Expected value

UAH198,990.00

including VAT

Completed

Clarification period

from Jul 22, 2020, 09:46

until Jul 28, 2020, 10:00

Call for proposals

from Jul 28, 2020, 10:00

until Jul 31, 2020, 10:00

Auction

not conducted

Qualification

from Jul 31, 2020, 10:01

until Aug 5, 2020, 17:35

Offers considered

from Aug 5, 2020, 17:35

until Aug 21, 2020, 16:20

Offers to be submitted:

Jul 28, 2020, 10:00 – Jul 31, 2020, 10:00

Clarification period:

Jul 22, 2020, 09:46 – Jul 28, 2020, 10:00

Show all important dates

Hide dates

Information about customer

Name:

Департамент економіки, фінансів та міського бюджету Дніпропетровської міської ради

EDRPOU code:

40506253

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, Дніпропетровськ, пр-т Дмитра Яворницького 75

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ганна Рябчий

Language skills:

—

Phone:

+380676319009

E-mail:

annaryabchiy@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Подарунки та нагороди (сувенірні подарунки іноземним делегаціям) Code DK 021:2015: 18530000-3 Подарунки та нагороди	Quantity: 175 одиниця	Delivery period: Aug 10, 2020 – Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького,75

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 22, 2020, 16:27
Квалифікаційні вимоги.doc Download		Jul 22, 2020, 09:46
Оголошення.docx Download	Not indicated	Jul 22, 2020, 09:46
Договір проект сувеніри.doc Download	Draft contract	Jul 22, 2020, 09:46
Технічне завдання сувеніри.docx Download	Technical specifications	Jul 22, 2020, 09:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( working )

About tender

Complain ID prozorro:

UA-2020-07-22-000861-b

Expected value:

UAH198,990.00 including VAT

Minimum price decrement:

UAH994.95

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Олена Володимирівна

E-mail: puckova231@gmail.com Phone: +380675634669 EDRPOU:

2867905828

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Договора аналогичных поставок.7z	Documents confirming of qualification	Jul 29, 2020, 11:51
Док Брагина.7z	Documents confirming of qualification	Jul 29, 2020, 11:51
Предложение.pdf Download	Price offer	Jul 29, 2020, 11:51
минюст002.pdf Download	Documents confirming of qualification	Aug 5, 2020, 16:39
Договор.pdf Download	Technical specifications	Jul 29, 2020, 11:51
Реквизиты001.pdf Download	Documents confirming of qualification	Aug 3, 2020, 11:47

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 05.08..pdf Download	Review Protocol	Aug 5, 2020, 17:28
sign.p7s	Not indicated	Aug 5, 2020, 17:35

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 21, 2020, 16:20
Договор сувениры.pdf Download	Signed contract	Aug 21, 2020, 16:19