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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бланки

Expected value

UAH40,000.00

including VAT

Completed

Clarification period

from Aug 28, 2020, 15:17

until Sep 3, 2020, 16:00

Call for proposals

from Sep 3, 2020, 16:00

until Sep 11, 2020, 16:00

Auction

not conducted

Qualification

from Sep 11, 2020, 16:03

until Sep 15, 2020, 15:19

Offers considered

from Sep 15, 2020, 15:19

until Oct 2, 2020, 13:54

Offers to be submitted:

Sep 3, 2020, 16:00 – Sep 11, 2020, 16:00

Clarification period:

Aug 28, 2020, 15:17 – Sep 3, 2020, 16:00

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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	Бланки Code DK 021:2015: 22820000-4 Бланки	Quantity: 27,119 штуки	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
Закупка бланків.doc Download	Procurement documents	Aug 28, 2020, 15:17
сл Е бланки 2020.7z	Procurement documents	Aug 28, 2020, 15:45
сл Т бланки 2020.7z	Procurement documents	Aug 28, 2020, 15:45
сл Д бланки 2020г.7z	Procurement documents	Aug 28, 2020, 15:45
sign.p7s	Not indicated	Aug 28, 2020, 15:49
sign.p7s	Not indicated	Aug 28, 2020, 15:19

Д товар власні кошти.docx Download	Draft contract	Aug 28, 2020, 15:17
сл ЕМ бланки.7z	Procurement documents	Aug 28, 2020, 15:45
сл НХ бланки.7z	Procurement documents	Aug 28, 2020, 15:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-28-004325-b

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH400.00

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
Устав 2020.PDF Download	Documents confirming of qualification	Sep 7, 2020, 13:23
істотні умови07092020.pdf Download	Documents confirming of qualification	Sep 7, 2020, 13:23
Протокол зборів.pdf Download	Documents confirming of qualification	Sep 7, 2020, 13:23
тендерна пропозиція07092020.pdf Download	Price offer	Sep 7, 2020, 13:23
Анкета підприємства.PDF Download	Documents confirming of qualification	Sep 7, 2020, 13:23
ЄДРПОУ.PDF Download	Documents confirming of qualification	Sep 7, 2020, 13:23
Свідоцтво ПДВ.PDF Download	Documents confirming of qualification	Sep 7, 2020, 13:23
Витяг 2.01.2020.PDF Download	Documents confirming of qualification	Sep 7, 2020, 13:23
Виписка.PDF Download	Documents confirming of qualification	Sep 7, 2020, 13:23

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 15, 2020, 15:19
прот № 139 підтв бланки.doc Download	Review Protocol	Sep 15, 2020, 15:18

Contract

Document name	Document type	Date of publishing
НДВ-141 бланки.pdf Download	Signed contract	Oct 2, 2020, 13:52
sign.p7s	Not indicated	Oct 2, 2020, 13:54