ДК 021:2015: (CPV): 18530000-3 Подарунки та нагороди (Брендована продукція з логотипом м. Дніпро)

Тендерні пропозиції повинні бути складені українською мовою.

Expected value

UAH3,900,000.00

including VAT
Completed
Call for proposals

from Aug 6, 2020, 19:51

until Aug 21, 2020, 21:00

Auction

from Aug 25, 2020, 14:49

until Aug 25, 2020, 15:16

Qualification

from Aug 25, 2020, 15:16

until Aug 26, 2020, 13:08

Offers considered

from Aug 26, 2020, 13:08

until Sep 7, 2020, 14:22

Offers to be submitted:
Aug 6, 2020, 19:51 – Aug 21, 2020, 21:00
Auction launch:
Aug 25, 2020, 14:49 – Aug 25, 2020, 15:16
Clarification period:
Aug 6, 2020, 19:51 – Aug 11, 2020, 21:00
Answers till:
Aug 21, 2020, 21:00
Appealing tender terms:
Aug 6, 2020, 19:51 – Aug 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 11, 2020, 13:25

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
38360501
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд.75
Rating:

This company has not been reviewed yet

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

Main contact

Name:
Сіданченко Тетяна Юріївна (Sidanchenko Tetiana Yuriyivna)
Language skills:
Phone:
380678139895
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Брендована продукція з логотипом м. Дніпро (Джерело фінансування - Міський бюджет)

Code DK 021:2015: 18530000-3 Подарунки та нагороди

Quantity:

191,256 штуки

Delivery period:

до Sep 21, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Мечникова, буд. 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 11, 2020, 13:23
Procurement documents Aug 6, 2020, 19:56
Procurement documents Aug 11, 2020, 13:22
Procurement documents Aug 6, 2020, 19:54
Procurement documents Aug 11, 2020, 13:23
Procurement documents Aug 6, 2020, 19:56
Procurement documents Aug 11, 2020, 13:22
Procurement documents Aug 6, 2020, 19:57
Procurement documents Aug 11, 2020, 13:23
Procurement documents Aug 6, 2020, 19:56
Procurement documents Aug 11, 2020, 13:24
Procurement documents Aug 6, 2020, 19:55
Procurement documents Aug 11, 2020, 13:22
Procurement documents Aug 6, 2020, 19:57
Not indicated Aug 25, 2020, 15:17
Not indicated Aug 25, 2020, 15:16
Not indicated Aug 11, 2020, 13:25
Not indicated Aug 6, 2020, 19:58
Procurement documents Aug 11, 2020, 13:24
Procurement documents Aug 11, 2020, 13:24
Procurement documents Aug 6, 2020, 19:56
Procurement documents Aug 11, 2020, 13:22
Procurement documents Aug 6, 2020, 19:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Замовник оплачує надані та підписані в накладних товари протягом 90 (дев’яноста) днів з моменту отримання відповідного фінансування з бюджету на свій казначейський рахунок

About tender

Complain ID prozorro:
Expected value:
UAH3,900,000.00 including VAT
Minimum price decrement:
UAH19,500.00
Bidding security:
UAH39,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Рибка Лариса Олександрівна
E-mail: larisa455@ukr.net Phone: +380505022171 EDRPOU:
2682311900

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
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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Not indicated Aug 20, 2020, 21:10
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07
Technical specifications Aug 20, 2020, 21:07

Decision of the responsible person

Document name Document type Date of publishing
Aug 26, 2020, 11:08
Extract from the register Aug 25, 2020, 15:17
Extract from the register Aug 25, 2020, 15:17
Not indicated Aug 26, 2020, 11:10

Offer

UAH2,650,000.00 including VAT

Status

disqualified
Name:
Владислав Орел
E-mail: v.orel@eney.com.ua Phone: +380977922244 EDRPOU:
38205868

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39
Not indicated Aug 21, 2020, 20:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 26, 2020, 11:13
Aug 26, 2020, 12:37
Not indicated Aug 26, 2020, 12:38

Offer

UAH3,090,000.00 including VAT

Status

disqualified
Name:
Неватус Тетяна Петрівна
E-mail: tanja-akcept@ukr.net Phone: +380983406788 EDRPOU:
2591709764

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
Compliance confirmation Sep 3, 2020, 15:47
Price offer Aug 21, 2020, 14:52
Compliance confirmation Sep 2, 2020, 18:08
Price offer Aug 21, 2020, 14:52
Not indicated Aug 21, 2020, 14:53
Price offer Aug 21, 2020, 14:52
Not indicated Sep 2, 2020, 18:11
Not indicated Aug 21, 2020, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 13:08
Not indicated Aug 26, 2020, 13:07
Aug 26, 2020, 13:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 31, 2020, 09:01
Extract from the register Aug 26, 2020, 12:39

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 14:22
Signed contract Sep 7, 2020, 14:21

Offer

UAH3,108,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Організаційно-аналітична служба" Дніпровської міської ради