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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015:18530000-3 - Подарунки та нагороди (Статуетки)

Expected value

UAH5,430.00

including VAT

Completed

Clarification period

from Oct 21, 2021, 15:51

until Oct 27, 2021, 15:00

Call for proposals

from Oct 27, 2021, 15:00

until Nov 1, 2021, 16:00

Auction

from Nov 2, 2021, 14:02

until Nov 2, 2021, 14:25

Qualification

from Nov 2, 2021, 14:25

until Nov 4, 2021, 13:20

Offers considered

from Nov 4, 2021, 13:20

until Nov 15, 2021, 12:43

Offers to be submitted:

Oct 27, 2021, 15:00 – Nov 1, 2021, 16:00

Auction launch:

Nov 2, 2021, 14:02 – Nov 2, 2021, 14:25

Clarification period:

Oct 21, 2021, 15:51 – Oct 27, 2021, 15:00

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Information about customer

Name:

Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

EDRPOU code:

13422561

Web site:

http://vesnyanka.dp.ua/uk/o-kinotsentri.html

Address:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, буд. 32

Rating:

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Main contact

Name:

Катерина Вакуленко

Language skills:

—

Phone:

+380567221232

E-mail:

buh.vesnjanka@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015:18530000-3 - Подарунки та нагороди (Статуетки) Code DK 021:2015: 18530000-3 Подарунки та нагороди	Quantity: 39 штуки	Delivery period: до Nov 15, 2021	Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 32

Procurement documents

Document name	Document type	Date of publishing
audit_182acfbe570445bd9a3664846e12a8e6.yaml	Not indicated	Nov 2, 2021, 14:25
Оголошення.doc Download	Technical specifications	Oct 21, 2021, 15:51
sign.p7s	Not indicated	Oct 21, 2021, 16:09
Договір.doc Download	Draft contract	Oct 21, 2021, 15:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2021-10-21-010756-b

Expected value:

UAH5,430.00 including VAT

Minimum price decrement:

UAH30.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Олег Гарист

E-mail: olgar.09@ukr.net Phone: +380677742163 EDRPOU:

2402810598

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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 and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Свідоцтво ФОП.pdf Download	Compliance confirmation	Oct 29, 2021, 15:52
Витяг з реєстру платників ЄП 2021.pdf Download	Compliance confirmation	Oct 29, 2021, 15:52
технічні характеристики.pdf Download	Technical specifications	Oct 29, 2021, 15:52
sign.p7s	Not indicated	Oct 29, 2021, 15:53
Гарантійний лист 2.pdf Download	Compliance confirmation	Oct 29, 2021, 15:52
Листи щодо ліцензії та підписання договорів.pdf Download	Compliance confirmation	Oct 29, 2021, 15:52
4 ОПП 2.jpg Download	Compliance confirmation	Oct 29, 2021, 15:52
Виписка з ЄДР ФОП 2021.pdf Download	Compliance confirmation	Oct 29, 2021, 15:52
Паспорт-ІПН.pdf Download	Compliance confirmation	Oct 29, 2021, 15:52
Лист згода з умовами договору.pdf Download	Compliance confirmation	Oct 29, 2021, 15:52
Свідоцтво єдиного податку.pdf Download	Compliance confirmation	Oct 29, 2021, 15:52
Цінова пропозиція.pdf Download	Price offer	Oct 29, 2021, 15:52
Загальні відомості ФОП.pdf Download	Compliance confirmation	Oct 29, 2021, 15:52

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 4, 2021, 13:20
Протокол переможця Статуетки.docx Download	Review Protocol	Nov 4, 2021, 13:16

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 15, 2021, 12:43
Договір.pdf Download	Signed contract	Nov 15, 2021, 12:42

Offer

UAH3,258.00 including VAT

Status

winner

Name:

Антон

E-mail: prozoro@dneprtrophy.ua Phone: +380503425486, +380637983110 EDRPOU:

2031201978

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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
Гарантійний лист відповідності.pdf Download	Not indicated	Oct 27, 2021, 16:06
Витяг + Виписка.pdf Download	Not indicated	Oct 27, 2021, 16:06
Цінова пропозиція.pdf Download	Not indicated	Oct 27, 2021, 16:06
Паспорт + ІПН.pdf Download	Not indicated	Oct 27, 2021, 16:06
Гарантійний лист про згоду постачати товари без авансування.pdf Download	Not indicated	Oct 27, 2021, 16:06
Витяг з ЄДР.pdf Download	Not indicated	Oct 27, 2021, 16:06
Довідка щодо ненадання ліцензій, сертифікатів тощо.pdf Download	Not indicated	Oct 27, 2021, 16:06
sign.p7s	Not indicated	Oct 27, 2021, 17:20
Проект договору.pdf Download	Not indicated	Oct 27, 2021, 16:06
Технічні вимоги.pdf Download	Not indicated	Oct 27, 2021, 16:06

Offer

UAH3,261.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Подарунки та нагороди

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"