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Канцелярські товари (Квартальная заявка на 3-4 місяці. Поставка товару здійснюється на протязі 3-ох календарних днів з моменту отримання заявки від замовника)

30192700-8 Канцелярські товари

Expected value

UAH40,500.00

including VAT

Completed

Clarification period

from Feb 15, 2016, 09:31

until Feb 19, 2016, 16:00

Call for proposals

from Feb 19, 2016, 16:00

until Feb 25, 2016, 16:00

Auction

not conducted

Qualification

from Feb 25, 2016, 16:03

until Feb 29, 2016, 10:50

Offers considered

from Feb 29, 2016, 10:50

Offers to be submitted:

Feb 19, 2016, 16:00 – Feb 25, 2016, 16:00

Clarification period:

Feb 15, 2016, 09:31 – Feb 19, 2016, 16:00

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Information about customer

Name:

Міське комунальне підприємство "Дніпропетровський електротранспорт"

EDRPOU code:

32616520

Web site:

Not indicated

Address:

Україна, 49038, Дніпропетровська область, Дніпропетровськ, Юридична адреса: 49038, м Дніпропетровськ, пр. К. Маркса, 119-А. Фактична адреса: 49064, м Дніпропетровськ, пр. Калiнiна, 49

Rating:

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Main contact

Name:

Дорофєєв Сергій Володимирович

Language skills:

—

Phone:

+380593739218

E-mail:

7925960@i.ua

Fax:

+380563739218

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари Code DK 021:2015: 30192700-8 Товари канцелярські Code DK 016:2010: 17.23.1 Вироби канцелярські, паперові	Quantity: 48 лот	Delivery period: до Apr 29, 2016	Place of delivery: Україна, 49009, Дніпропетровська область, Дніпропетровськ, пр.С.Нігояна 49

Procurement documents

Document name	Document type	Date of publishing
документи.doc Download	Not indicated	Feb 15, 2016, 09:32
Договор.doc Download	Not indicated	Feb 15, 2016, 09:32
график постачання.xlsx Download	Not indicated	Feb 15, 2016, 09:32
Канцелярські товари 30192700-8 15.02.16.docx Download	Not indicated	Feb 15, 2016, 13:28
Канцелярські товари 30192700-8 15.02.16.docx Download	Not indicated	Feb 15, 2016, 09:32

About tender

Complain ID prozorro:

UA-2016-02-15-000012-a

Expected value:

UAH40,500.00 including VAT

Minimum price decrement:

UAH405.00

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Participants of auction

Name:

Усатюк Оксана Василівна

E-mail: annav@ukrpapir.com.ua Phone: 0976742082 Fax:

380444685013

EDRPOU:

25394112

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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
сканирование0045.pdf	Not indicated	Feb 25, 2016, 17:21
Jip_0003.pdf	Not indicated	Feb 25, 2016, 16:46
Изображение 103.jpg	Not indicated	Feb 25, 2016, 16:41
Статут 1.pdf	Not indicated	Feb 25, 2016, 16:20
платник ПДВ.jpg	Not indicated	Feb 25, 2016, 16:14
сканирование0043.pdf	Not indicated	Feb 25, 2016, 17:05
Scan_20160225_171313.jpg	Not indicated	Feb 25, 2016, 18:24
сканирование0042.pdf	Not indicated	Feb 25, 2016, 16:15
сканирование0049.jpg	Not indicated	Feb 25, 2016, 16:41
УП 16.01.16.rar	Not indicated	Feb 25, 2016, 16:24
Scan_20160225_171313.jpg	Not indicated	Feb 25, 2016, 18:24
Jip_0005.pdf	Not indicated	Feb 25, 2016, 16:46
сканирование0040.pdf	Not indicated	Feb 25, 2016, 16:14
сканирование0040.pdf	Not indicated	Feb 25, 2016, 16:14
Изображение 102.jpg	Not indicated	Feb 25, 2016, 16:41
платник ПДВ.jpg	Not indicated	Feb 25, 2016, 16:14
сканирование0044.pdf	Not indicated	Feb 25, 2016, 17:21
сканирование0041.pdf	Not indicated	Feb 25, 2016, 16:15

Decision of the responsible person

Document name	Document type	Date of publishing
Акцептування Download	Not indicated	Feb 29, 2016, 10:49

Contract

Document name	Document type	Date of publishing
договор Download	Not indicated	Mar 14, 2016, 15:04
договор Download	Not indicated	Mar 14, 2016, 15:04
договор Download	Not indicated	Mar 14, 2016, 15:04
договор Download	Not indicated	Mar 14, 2016, 15:04

Offer

UAH29,100.83 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Товари канцелярські

Public procurements list of the client Міське комунальне підприємство "Дніпропетровський електротранспорт"