Придбання канцелярських товарів

Календарі настільні перекидні

Expected value

UAH225.00

including VAT
Completed
Clarification period

from Dec 4, 2015, 14:43

until Dec 8, 2015, 10:00

Call for proposals

from Dec 8, 2015, 12:00

until Dec 10, 2015, 00:00

Auction
not conducted
Qualification

from Dec 10, 2015, 00:00

until Dec 23, 2015, 14:39

Offers considered

from Dec 23, 2015, 14:39

Offers to be submitted:
Dec 8, 2015, 12:00 – Dec 10, 2015, 00:00
Clarification period:
Dec 4, 2015, 14:43 – Dec 8, 2015, 10:00

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Information about customer

Name:
EDRPOU code:
37501632
Web site:
Address:
Україна, 02225, Київська, Київ, проспект Маяковського, 29
Rating:

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Main contact

Name:
Сівак Наталія Григорівна
Language skills:
Phone:
5473349
E-mail:
Fax:
5152252

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Items list

Name Quantity Delivery Place of delivery
1

календарі перекедні

Code DK 021:2015: 30199792-8 Календарі
Code DK 016:2010: 17.23 "Вироби канцелярські, паперові"

Quantity:

11 штуки

Delivery period:

Dec 14, 2015 – Dec 18, 2015

Place of delivery:

Україна, 02225, Київська, Київ, проспект Маяковського, 29

About tender

Complain ID prozorro:
Expected value:
UAH225.00 including VAT
Minimum price decrement:
UAH2.00
View reviews in Dozorro:

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Participants of auction

Name:
ТОВ "ТФ ДОЛИНА МРІЙ"
E-mail: dm-tender@ukr.net Phone: +380442298912 EDRPOU:
38076982

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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
Not indicated Dec 10, 2015, 09:45
Not indicated Dec 10, 2015, 09:37
Not indicated Dec 9, 2015, 21:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2015, 10:49

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2015, 14:52
Not indicated Dec 23, 2015, 14:53

Offer

UAH225.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фінансове управління Деснянської районної в місті Києві державної адміністрації