Канцелярські товари

Expected value

UAH13,000.00

including VAT
Completed
Clarification period

from Nov 8, 2016, 10:43

until Nov 14, 2016, 10:00

Call for proposals

from Nov 14, 2016, 10:00

until Nov 18, 2016, 10:00

Auction

from Nov 21, 2016, 11:19

until Nov 21, 2016, 11:46

Qualification

from Nov 21, 2016, 11:46

until Nov 22, 2016, 14:08

Offers considered

from Nov 22, 2016, 14:08

until Dec 1, 2016, 11:10

Offers to be submitted:
Nov 14, 2016, 10:00 – Nov 18, 2016, 10:00
Auction launch:
Nov 21, 2016, 11:19 – Nov 21, 2016, 11:46
Clarification period:
Nov 8, 2016, 10:43 – Nov 14, 2016, 10:00

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м.Дніпропетровськ, вул.Героїв Сталінграду, 17
Rating:
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Main contact

Name:
Ірина Вінніченко
Language skills:
Phone:
+380963562740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари

Code DK 021:2015: 30192700-8 Канцелярські товари
Code DK 016:2010: 17.23.1 Вироби канцелярські, паперові

Quantity:

1,285 единица

Delivery period:

Nov 25, 2016 – Nov 30, 2016

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпропетровськ, вул.Героїв Сталінграду,17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2016, 10:43
Not indicated Nov 8, 2016, 10:43
Not indicated Nov 8, 2016, 10:43
Not indicated Nov 8, 2016, 10:43
Not indicated Nov 8, 2016, 10:50
Not indicated Nov 21, 2016, 11:46
Not indicated Nov 21, 2016, 11:46
Not indicated Nov 8, 2016, 10:43

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
Minimum price decrement:
UAH100.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Єлизавета Оксана Іван
E-mail: annav@ukrpapir.com.ua Phone: 380442477056 Fax:
044-337-10-49
EDRPOU:
25394112
21
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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
Compliance confirmation Nov 14, 2016, 11:04
Compliance confirmation Nov 14, 2016, 11:09
Compliance confirmation Nov 14, 2016, 11:05
Compliance confirmation Nov 14, 2016, 11:04
Price offer Nov 22, 2016, 11:23
Compliance confirmation Nov 14, 2016, 11:04
Compliance confirmation Nov 14, 2016, 11:05
Compliance confirmation Nov 14, 2016, 11:04
Compliance confirmation Nov 14, 2016, 11:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2016, 14:08
Not indicated Nov 22, 2016, 14:07

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2016, 11:08
Not indicated Dec 1, 2016, 11:08
Not indicated Dec 1, 2016, 11:08
Not indicated Dec 1, 2016, 11:08
Not indicated Dec 1, 2016, 11:09
Not indicated Dec 1, 2016, 11:08

Offer

UAH9,092.90 including VAT

Status

winner
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577, +380975275357 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 17, 2016, 11:24
Price offer Nov 17, 2016, 11:24

Offer

UAH9,643.50 including VAT

Status

Not considered
Name:
Свідунов Ігор Юрійович
E-mail: igor_sv@kunica.com.ua Phone: +380676320993 Fax:
+380567447606
Web site: EDRPOU:
19143995
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 17, 2016, 13:48
Not indicated Nov 17, 2016, 13:48

Offer

UAH9,660.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Дніпропетровська обласна станція переливання крові"