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 If an outdated type of EDS is used, the name will still indicate "CEP"

Журнали

Expected value

UAH125,000.00

including VAT

Completed

Clarification period

from Aug 31, 2020, 09:18

until Sep 4, 2020, 09:00

Call for proposals

from Sep 4, 2020, 09:00

until Sep 10, 2020, 10:00

Auction

not conducted

Qualification

from Sep 10, 2020, 10:00

until Sep 14, 2020, 10:25

Offers considered

from Sep 14, 2020, 10:25

until Oct 2, 2020, 14:21

Offers to be submitted:

Sep 4, 2020, 09:00 – Sep 10, 2020, 10:00

Clarification period:

Aug 31, 2020, 09:18 – Sep 4, 2020, 09:00

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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	Журнали Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали	Quantity: 93 найменувань	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
журналы Д 3.7z	Procurement documents	Aug 31, 2020, 09:18
журнали П. 20р.7z	Procurement documents	Aug 31, 2020, 09:18
закупка журналов.doc Download	Procurement documents	Aug 31, 2020, 09:18
Журналы Ш.7z	Procurement documents	Aug 31, 2020, 09:18
журналы Д 1.7z	Procurement documents	Aug 31, 2020, 09:18
ЖУРНАЛЫ ЕМ.7z	Procurement documents	Aug 31, 2020, 09:18
sign.p7s	Not indicated	Aug 31, 2020, 09:19
журнали Т 2020.7z	Procurement documents	Aug 31, 2020, 09:18
Д товар власні кошти.docx Download	Draft contract	Aug 31, 2020, 09:18
ЖУРНАЛИ Е 2020.7z	Procurement documents	Aug 31, 2020, 09:18
журналы Д 2.7z	Procurement documents	Aug 31, 2020, 09:18

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-2020-08-31-000276-b

Expected value:

UAH125,000.00 including VAT

Minimum price decrement:

UAH1,250.00

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
Протокол зборів.pdf Download	Documents confirming of qualification	Sep 7, 2020, 12:56
Витяг 2.01.2020.PDF Download	Documents confirming of qualification	Sep 7, 2020, 12:56
Анкета підприємства.PDF Download	Documents confirming of qualification	Sep 7, 2020, 12:56
тендерна07092020.pdf Download	Price offer	Sep 7, 2020, 12:56
Виписка.PDF Download	Documents confirming of qualification	Sep 7, 2020, 12:56
A-ONE ___.jpg Download	Documents confirming of qualification	Sep 7, 2020, 12:56
Свідоцтво ПДВ.PDF Download	Documents confirming of qualification	Sep 7, 2020, 12:56
Устав 2020.PDF Download	Documents confirming of qualification	Sep 7, 2020, 12:56
ЄДРПОУ.PDF Download	Documents confirming of qualification	Sep 7, 2020, 12:56
істотні умови07092020.pdf Download	Documents confirming of qualification	Sep 7, 2020, 12:56

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 14, 2020, 10:25
прот № 136 підтв журнали.doc Download	Review Protocol	Sep 14, 2020, 10:20

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 2, 2020, 14:21
НДВ-136 журнали.pdf Download	Signed contract	Oct 2, 2020, 14:20