ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне

Папір А3, А4, ЛПФ, СПФ

Expected value

UAH20,270.00

including VAT
Completed
Clarification period

from May 18, 2017, 15:46

until May 22, 2017, 15:51

Call for proposals

from May 22, 2017, 15:51

until May 24, 2017, 15:51

Auction

from May 25, 2017, 12:16

until May 25, 2017, 12:43

Qualification

from May 25, 2017, 12:43

until May 29, 2017, 11:50

Offers considered

from May 29, 2017, 11:50

until Jun 20, 2017, 12:48

Offers to be submitted:
May 22, 2017, 15:51 – May 24, 2017, 15:51
Auction launch:
May 25, 2017, 12:16 – May 25, 2017, 12:43
Clarification period:
May 18, 2017, 15:46 – May 22, 2017, 15:51

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Information about customer

Name:
EDRPOU code:
02006604
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова, будинок 16
Rating:
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Main contact

Name:
Баннікова Олена Василівна ( )
Language skills:
Phone:
+380462644257
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А3, А4, ЛПФ, СПФ

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

231 шт

Delivery period:

May 29, 2017 – Dec 31, 2017

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова будинок 16

Procurement documents

Document name Document type Date of publishing
Procurement documents May 18, 2017, 15:47
Not indicated May 25, 2017, 12:43
Not indicated May 25, 2017, 12:43
Technical specifications May 18, 2017, 15:47
Draft contract May 18, 2017, 15:47
Not indicated May 18, 2017, 15:47
Procurement documents May 18, 2017, 15:47

About tender

Complain ID prozorro:
Expected value:
UAH20,270.00 including VAT
Minimum price decrement:
UAH203.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Усатюк Оксана Василівна
E-mail: annav@ukrpapir.com.ua Phone: 380442477056, , Fax:
097-674-20-82
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 May 23, 2017, 17:41
Documents confirming of qualification May 25, 2017, 16:43
Documents confirming of qualification May 23, 2017, 17:37
Documents confirming of qualification May 23, 2017, 17:40
Compliance confirmation May 23, 2017, 17:41
Documents confirming of qualification May 23, 2017, 17:38
Documents confirming of qualification May 23, 2017, 17:40
Compliance confirmation May 25, 2017, 16:29
Price offer May 23, 2017, 17:37

Decision of the responsible person

Document name Document type Date of publishing
License May 29, 2017, 11:49

Contract

Document name Document type Date of publishing
Signed contract Jun 20, 2017, 12:48

Offer

UAH18,682.50 including VAT

Status

winner
Name:
Александр Федоров
E-mail: fog@dnet.com.ua Phone: 0957962129 EDRPOU:
39070834

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 23, 2017, 15:16
Not indicated May 23, 2017, 15:16
Not indicated May 23, 2017, 15:16
Not indicated May 23, 2017, 15:16
Not indicated May 23, 2017, 15:16

Offer

UAH18,773.00 including VAT

Status

Not considered
Name:
Корма Тетяна Іванівна
E-mail: primeoffice@ukr.net Phone: 380501360634, 380501360634 EDRPOU:
41219179
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 24, 2017, 13:07
Documents confirming of qualification May 24, 2017, 13:07
Documents confirming of qualification May 24, 2017, 13:06
Documents confirming of qualification May 24, 2017, 13:06
Price offer May 24, 2017, 13:05
Documents confirming of qualification May 24, 2017, 13:05

Offer

UAH18,882.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЛПЗ "Чернігівська обласна дитяча лікарня"

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Name:
Лень Ольга Богданівна
E-mail: olen@dpsu.gov.ua Phone: 0322390194 EDRPOU:
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Name:
Дмитро Шелагін
E-mail: zakupkit0930@gmail.com Phone: +380987233044 EDRPOU:
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UAH23,000.00 including VAT

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