Виготовлення та придбання книжок

збірник "Собори наших душ"

Expected value

UAH35,000.00

including VAT
Completed
Clarification period

from Apr 3, 2017, 12:35

until Apr 6, 2017, 13:00

Call for proposals

from Apr 6, 2017, 13:00

until Apr 11, 2017, 14:00

Auction
not conducted
Qualification

from Apr 11, 2017, 14:01

until Apr 12, 2017, 11:25

Offers considered

from Apr 12, 2017, 11:25

until Apr 20, 2017, 13:31

Offers to be submitted:
Apr 6, 2017, 13:00 – Apr 11, 2017, 14:00
Clarification period:
Apr 3, 2017, 12:35 – Apr 6, 2017, 13:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Катерина Вакуленко
Language skills:
Phone:
+380567452107
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виготовлення та придбання книжок

Code DK 021:2015: 79970000-4 Видавничі послуги

Quantity:

500 штуки

Delivery period:

Apr 14, 2017 – Apr 19, 2017

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2017, 11:28
Not indicated Apr 3, 2017, 12:35

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH175.00
View reviews in Dozorro:

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Participants of auction

Name:
Оксана Нечай
E-mail: lira100@ukr.net Phone: +380567319657, +380567319658, +380567319659, +380675615705 EDRPOU:
13458752
4
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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 6, 2017, 16:11
Documents confirming of qualification Apr 6, 2017, 16:11
Price offer Apr 6, 2017, 16:13
Compliance confirmation Apr 6, 2017, 16:12
Compliance confirmation Apr 6, 2017, 16:12
Compliance confirmation Apr 6, 2017, 16:12
Compliance confirmation Apr 6, 2017, 16:11
Documents confirming of qualification Apr 6, 2017, 16:11
Price offer Apr 6, 2017, 16:12
Compliance confirmation Apr 6, 2017, 16:12
Compliance confirmation Apr 6, 2017, 16:12
Compliance confirmation Apr 6, 2017, 16:12
Documents confirming of qualification Apr 6, 2017, 16:11
Compliance confirmation Apr 6, 2017, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 12, 2017, 11:25

Contract

Document name Document type Date of publishing
Not indicated Apr 20, 2017, 13:30
Not indicated Apr 20, 2017, 13:30
Not indicated Apr 20, 2017, 13:30

Offer

UAH31,900.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
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29
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Expected value

UAH46,680.00 including VAT

View