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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари

Expected value

UAH151,000.00

including VAT

Completed

Clarification period

from Jul 29, 2020, 14:00

until Aug 4, 2020, 15:00

Call for proposals

from Aug 4, 2020, 15:00

until Aug 13, 2020, 10:37

Auction

not conducted

Qualification

from Aug 13, 2020, 10:37

until Aug 18, 2020, 09:57

Offers considered

from Aug 18, 2020, 09:57

until Aug 21, 2020, 13:51

Offers to be submitted:

Aug 4, 2020, 15:00 – Aug 13, 2020, 10:37

Clarification period:

Jul 29, 2020, 14:00 – Aug 4, 2020, 15:00

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Information about customer

Name:

Комунальне підприємство "Дніпровський метрополітен" Дніпровської міської ради

EDRPOU code:

21927215

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпро, вул. Курчатова 8

Rating:

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Main contact

Name:

Олена Валеріївна Скорнякова

Language skills:

—

Phone:

+380504825501,+380567786340

E-mail:

metro_ndv@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 9,842 одиниця	Delivery period: до Nov 23, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул. Академіка Белелюбського,28

Procurement documents

Document name	Document type	Date of publishing
ТД канцтовари.doc Download	Procurement documents	Aug 3, 2020, 10:36
ТД канцтовари.doc Download	Procurement documents	Jul 29, 2020, 14:00

sign.p7s	Not indicated	Aug 3, 2020, 10:37
sign.p7s	Not indicated	Jul 29, 2020, 14:01

Д товар смеш.docx Download	Draft contract	Jul 29, 2020, 14:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-29-005184-c

Expected value:

UAH151,000.00 including VAT

Minimum price decrement:

UAH1,510.00

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:

Ганжа Ірина Сергіївна

E-mail: lapik123@gmail.com Phone: +380660984610 EDRPOU:

19143995

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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
Витяг 2.01.2020.PDF Download	Compliance confirmation	Aug 12, 2020, 13:40
ЄДРПОУ.PDF Download	Compliance confirmation	Aug 12, 2020, 13:40
Істотні умови до договору.PDF Download	Compliance confirmation	Aug 12, 2020, 13:40
сертиф.rar	Compliance confirmation	Aug 12, 2020, 13:40
Виписка.PDF Download	Compliance confirmation	Aug 12, 2020, 13:40
Свідоцтво ПДВ.PDF Download	Compliance confirmation	Aug 12, 2020, 13:40
Тендерна пропозиція3.PDF Download	Price offer	Aug 12, 2020, 13:40
A-ONE ___.jpg Download	Compliance confirmation	Aug 12, 2020, 13:40
Тендерна пропозиц..PDF Download	Price offer	Aug 14, 2020, 11:41
Тендерна пропозиц..PDF Download	Price offer	Aug 14, 2020, 11:45
Анкета підприємства.PDF Download	Compliance confirmation	Aug 12, 2020, 13:40
Устав 2020.PDF Download	Compliance confirmation	Aug 12, 2020, 13:40
Довідка.PDF Download	Compliance confirmation	Aug 12, 2020, 13:40
Істотні умови до договору продовження.PDF Download	Compliance confirmation	Aug 12, 2020, 13:40
Протокол зборів.pdf Download	Compliance confirmation	Aug 12, 2020, 13:40

Decision of the responsible person

Document name	Document type	Date of publishing
прот № 120 підтв канц товари.doc Download	Review Protocol	Aug 18, 2020, 09:56
sign.p7s	Not indicated	Aug 18, 2020, 09:57

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 21, 2020, 13:51
НДВ-116 канцтов.pdf Download	Signed contract	Aug 21, 2020, 13:50