Бухгалтерські бланки

Expected value

UAH13,395.00

including VAT
Completed
Clarification period

from Mar 31, 2017, 13:01

until Apr 6, 2017, 09:00

Call for proposals

from Apr 6, 2017, 09:00

until Apr 14, 2017, 09:00

Auction

from Apr 18, 2017, 15:12

until Apr 18, 2017, 15:39

Qualification

from Apr 18, 2017, 15:39

until Apr 19, 2017, 13:48

Offers considered

from Apr 19, 2017, 13:48

until Apr 25, 2017, 14:01

Offers to be submitted:
Apr 6, 2017, 09:00 – Apr 14, 2017, 09:00
Auction launch:
Apr 18, 2017, 15:12 – Apr 18, 2017, 15:39
Clarification period:
Mar 31, 2017, 13:01 – Apr 6, 2017, 09:00

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Ірина Вінніченко
Language skills:
Phone:
+380963562740,0567452382
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бухгалтерські бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

987 одиниця

Delivery period:

Apr 19, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, пр.Богдана Хмельницького,17

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2017, 13:01
Not indicated Apr 18, 2017, 15:39
Not indicated Apr 18, 2017, 15:39
Not indicated Mar 31, 2017, 13:01
Not indicated Mar 31, 2017, 13:01
Not indicated Mar 31, 2017, 13:01
Not indicated Mar 31, 2017, 13:01

About tender

Complain ID prozorro:
Expected value:
UAH13,395.00 including VAT
Minimum price decrement:
UAH67.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Шаптала Віктор Олексійович
E-mail: lpd@ukr.net Phone: +380504877135 EDRPOU:
13626103

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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
Documents confirming of qualification Apr 7, 2017, 18:12
Price offer Apr 18, 2017, 22:35
Documents confirming of qualification Apr 7, 2017, 18:11
Documents confirming of qualification Apr 7, 2017, 18:11
Technical specifications Apr 7, 2017, 21:18
Not indicated Apr 7, 2017, 21:21
Price offer Apr 7, 2017, 21:18
Documents confirming of qualification Apr 7, 2017, 18:11
Documents confirming of qualification Apr 7, 2017, 18:12
Documents confirming of qualification Apr 7, 2017, 18:11
Documents confirming of qualification Apr 7, 2017, 18:12
Documents confirming of qualification Apr 7, 2017, 18:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 19, 2017, 13:44
Not indicated Apr 19, 2017, 13:48

Contract

Document name Document type Date of publishing
Signed contract Apr 25, 2017, 13:59
Signed contract Apr 25, 2017, 13:59
Annexes to the contract Apr 25, 2017, 13:59
Not indicated Apr 25, 2017, 14:01
Signed contract Apr 25, 2017, 13:59
Signed contract Apr 25, 2017, 13:59

Offer

UAH11,928.00 including VAT

Status

winner
Name:
Сергей Аркадьевич
E-mail: novdruk@optima.com.ua Phone: +380677142555, +380569690421 EDRPOU:
02466180

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 6, 2017, 14:03
Compliance confirmation Apr 6, 2017, 14:03
Compliance confirmation Apr 6, 2017, 14:03
Price offer Apr 6, 2017, 14:03
Compliance confirmation Apr 6, 2017, 14:03
Compliance confirmation Apr 6, 2017, 14:03

Offer

UAH11,930.00 including VAT

Status

Not considered
Name:
Бучинська Мар'яна Ігорівна
E-mail: terno-graf@mail.ru Phone: +380971055217 EDRPOU:
24635074

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 13, 2017, 17:19
Documents confirming of qualification Apr 13, 2017, 17:19
Documents confirming of qualification Apr 13, 2017, 17:19
Documents confirming of qualification Apr 13, 2017, 17:19
Documents confirming of qualification Apr 13, 2017, 17:19
Price offer Apr 13, 2017, 17:19
Documents confirming of qualification Apr 13, 2017, 17:19

Offer

UAH12,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Вольська Ольга Вікторівна
E-mail: kdctender@gmail.com Phone: 380976659227,380445304082 EDRPOU:
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Expected value

UAH10,000.00 including VAT

View