Папір для друку

Expected value

UAH54,000.00

including VAT
Canceled
Clarification period

from Dec 18, 2020, 10:05

until Dec 24, 2020, 00:00

Call for proposals

from Dec 24, 2020, 00:00

until Dec 30, 2020, 00:01

Auction

from Dec 31, 2020, 14:17

until Dec 31, 2020, 14:38

Qualification

from Dec 31, 2020, 14:38

until Jan 15, 2021, 10:56

Offers considered

from Jan 15, 2021, 10:56

Offers to be submitted:
Dec 24, 2020, 00:00 – Dec 30, 2020, 00:01
Auction launch:
Dec 31, 2020, 14:17 – Dec 31, 2020, 14:38
Clarification period:
Dec 18, 2020, 10:05 – Dec 24, 2020, 00:00

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

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливість усунення виявлених порушень

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 12:54

Information about customer

Name:
EDRPOU code:
40506227
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Людмила Сергіївна
Language skills:
Phone:
+380965461978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

605 пачок

Delivery period:

Jan 4, 2021 – Jan 15, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, 44а

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 21, 2020, 15:13
Draft contract Dec 18, 2020, 10:05
Not indicated Dec 31, 2020, 14:38
Not indicated Dec 31, 2020, 14:38
Dec 18, 2020, 10:05
Dec 18, 2020, 10:05
Draft contract Dec 21, 2020, 15:13
Draft contract Dec 18, 2020, 10:05
Technical specifications Dec 18, 2020, 10:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH54,000.00 including VAT
Minimum price decrement:
UAH540.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 3, 2021, 01:21
Not indicated Dec 29, 2020, 23:42
Not indicated Jan 3, 2021, 17:00
Not indicated Dec 29, 2020, 23:42
Not indicated Dec 29, 2020, 23:42
Not indicated Dec 29, 2020, 23:42
Not indicated Dec 29, 2020, 23:42
Not indicated Dec 29, 2020, 23:42
Not indicated Dec 29, 2020, 23:42
Not indicated Jan 3, 2021, 17:00
Not indicated Jan 3, 2021, 17:09
Not indicated Jan 3, 2021, 01:21
Not indicated Dec 29, 2020, 23:42
Not indicated Dec 29, 2020, 23:42
Not indicated Jan 3, 2021, 17:11
Not indicated Jan 3, 2021, 17:00
Not indicated Dec 29, 2020, 23:42
Not indicated Dec 29, 2020, 23:42
Not indicated Jan 3, 2021, 01:21
Not indicated Dec 29, 2020, 23:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 11, 2021, 11:11

Offer

UAH47,000.00 including VAT

Status

disqualified
Name:
Чорна Тетяна Іванівна
E-mail: yarushta@gmail.com Phone: +380637039943 EDRPOU:
19143995
7
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 29, 2020, 22:18
Compliance confirmation Dec 29, 2020, 22:18
Price offer Dec 29, 2020, 22:17
Compliance confirmation Dec 29, 2020, 22:17
Compliance confirmation Dec 29, 2020, 22:18
Compliance confirmation Dec 29, 2020, 22:20
Compliance confirmation Dec 29, 2020, 22:19
Compliance confirmation Dec 29, 2020, 22:14
Compliance confirmation Dec 29, 2020, 22:15
Compliance confirmation Dec 29, 2020, 22:15
Compliance confirmation Dec 29, 2020, 22:17
Compliance confirmation Dec 29, 2020, 22:16
Compliance confirmation Dec 29, 2020, 22:14
Compliance confirmation Dec 29, 2020, 22:15
Compliance confirmation Dec 29, 2020, 22:19
Compliance confirmation Dec 29, 2020, 22:15
Compliance confirmation Dec 29, 2020, 22:17
Compliance confirmation Dec 29, 2020, 22:16
Compliance confirmation Dec 29, 2020, 22:17
Compliance confirmation Dec 29, 2020, 22:16
Compliance confirmation Dec 29, 2020, 22:18
Compliance confirmation Dec 29, 2020, 22:16
Compliance confirmation Dec 29, 2020, 22:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 15, 2021, 10:55

Offer

UAH53,990.10 including VAT

Status

winner

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ТРАНСПОРТУ ТА ТРАНСПОРТНОЇ ІНФРАСТРУКТУРИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: i.v.borysjuk@post.mil.gov.ua Phone: +380979658299 EDRPOU:
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Expected value

UAH100,000.00 including VAT

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Name:
Десюк Дмитро Олександрович
E-mail: a3783_tk@post.mil.gov.ua Phone: +380986733745 EDRPOU:
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Expected value

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Name:
Лень Ольга Богданівна
E-mail: olen@dpsu.gov.ua Phone: 0322390194 EDRPOU:
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Expected value

UAH31,544.00 including VAT

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