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Public procurement Multi lot simplified procurement

Lot

Папір

Expected value

UAH86,000.00

including VAT

Canceled

Clarification period

from Apr 13, 2021, 18:16

until Apr 19, 2021, 00:00

Call for proposals

from Apr 19, 2021, 14:00

until Apr 22, 2021, 23:59

Auction

not conducted

Qualification

from Apr 23, 2021, 00:02

until Apr 23, 2021, 09:59

Offers considered

from Apr 23, 2021, 09:59

Offers to be submitted:

Apr 19, 2021, 14:00 – Apr 22, 2021, 23:59

Clarification period:

Apr 13, 2021, 18:16 – Apr 19, 2021, 00:00

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Information about customer

Name:

Департамент фінансів Дніпропетровської обласної державної адміністрації

EDRPOU code:

02312353

Web site:

Not indicated

Address:

Україна, 49600, Дніпропетровська область, Дніпро, вул. М.Грушевського 3

Rating:

This company has not been reviewed yet

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Main contact

Name:

Володимир Валерійович Шепета

Language skills:

—

Phone:

+380567450231

E-mail:

gfu@gfu.dp.ua

Fax:

—

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Purchase information

Expected value:

UAH86,000.00 including VAT

Minimum price decrement:

UAH430.00

ID procurement:

UA-2021-04-13-005697-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А4 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 840 пачка	Delivery period: до May 14, 2021	Place of delivery: Україна, Відповідно до документації
2	Папір А3 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 10 пачка	Delivery period: до May 14, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 13, 2021, 19:50
sign.p7s	Not indicated	Apr 13, 2021, 18:43

проект договора.doc Download	Draft contract	Apr 13, 2021, 18:43
Документация.doc Download	Procurement documents	Apr 13, 2021, 18:43

Terms of payment lot

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Оплата проводиться на встановлених Договором умовах згідно поданого рахунку для оплати та накладної, що підтверджує факт поставки, на протязі 10 робочих днів в разі наявності коштів на банківському рахунку Покупця.

Participants of auction

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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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"

Contract was uploaded

Documents submitted with the offer

Document name	Document type	Date of publishing
Інформація про Учасника.pdf Download	Not indicated	Apr 22, 2021, 12:16
Установчі документи.pdf Download	Not indicated	Apr 22, 2021, 12:16
довідка про несертифікацію.pdf Download	Not indicated	Apr 22, 2021, 12:16
ПРОПОЗИЦІЯ1.pdf Download	Not indicated	Apr 22, 2021, 12:16
sign.p7s	Not indicated	Apr 22, 2021, 12:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 23, 2021, 09:59
Акцепт бумага.pdf Download	Not indicated	Apr 23, 2021, 09:58

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 28, 2021, 18:29
sign.p7s	Not indicated	Apr 23, 2021, 11:46

sign.p7s	Not indicated	Apr 23, 2021, 11:46
Договор бумага номер 6 от 28.04.21.pdf Download	Signed contract	Apr 28, 2021, 18:10
Договор бумага.pdf Download	Signed contract	Apr 23, 2021, 11:45

Договор бумага номер 6 от 28.04.21.pdf Download	Signed contract	Apr 28, 2021, 18:07

Offer:

UAH78,323.20 including VAT

Status:

winner