Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з широкоформатного друку реклами

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська мова.

Expected value

UAH45,000.00

without VAT

Completed

Clarification period

from Jun 9, 2021, 14:23

until Jun 15, 2021, 14:27

Call for proposals

from Jun 15, 2021, 14:27

until Jun 18, 2021, 14:27

Auction

not conducted

Qualification

from Jun 18, 2021, 14:28

until Jun 22, 2021, 16:16

Offers considered

from Jun 22, 2021, 16:16

until Jun 30, 2021, 09:29

Offers to be submitted:

Jun 15, 2021, 14:27 – Jun 18, 2021, 14:27

Clarification period:

Jun 9, 2021, 14:23 – Jun 15, 2021, 14:27

Show all important dates

Hide dates

Information about customer

Name:

КП Комунальне підприємство «Дніпровські активи» Дніпровської міської ради

EDRPOU code:

21927416

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, місто Дніпро, вул. Мечникова, буд. 6

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:

Кобозєв Олександр Володимирович ( )

Language skills:

—

Phone:

+380680730021

E-mail:

tender.kpda@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Друкована продукція на замовлення Code DK 021:2015: 22450000-9 Друкована продукція з елементами захисту	Quantity: 1 послуга	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, ДнІпро, ДнІпро

Procurement documents

Document name	Document type	Date of publishing
Лист згода.docx Download	Procurement documents	Jun 9, 2021, 14:23
Оголошення друк 2021.docx Download	Procurement documents	Jun 9, 2021, 14:23
Договір примірник друк 2021.docx Download	Draft contract	Jun 9, 2021, 14:23
sign.p7s	Not indicated	Jun 10, 2021, 17:32

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Після підписання Акту приймання-передачі наданих послуг

About tender

Complain ID prozorro:

UA-2021-06-09-007441-b

Expected value:

UAH45,000.00 without VAT

Minimum price decrement:

UAH450.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Шевченко Каріна Володимирівна

E-mail: SOFI.PROJECT17@GMAIL.COM Phone: 0677567363 EDRPOU:

38677824

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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
приказ о назначении директора.JPG Download	Compliance confirmation	Jun 15, 2021, 17:20
довідка обладнання.doc Download	Documents confirming of qualification	Jun 15, 2021, 17:20
sign.p7s	Not indicated	Jun 16, 2021, 15:26
витяг.rtf	Compliance confirmation	Jun 15, 2021, 17:20
Пропозиція (Фінал).docx Download	Price offer	Jun 15, 2021, 17:20
img20210614_14372916.jpg Download	Estimate	Jun 15, 2021, 17:20