Вітальні листівки, грамоти

Вітальні листівки, грамоти

Expected value

UAH14,500.00

including VAT
Completed
Clarification period

from May 19, 2017, 14:40

until May 24, 2017, 15:00

Call for proposals

from May 24, 2017, 16:00

until May 29, 2017, 17:00

Auction

from May 30, 2017, 14:45

until May 30, 2017, 15:06

Qualification

from May 30, 2017, 15:06

until Jun 2, 2017, 14:20

Offers considered

from Jun 2, 2017, 14:20

until Jun 21, 2017, 09:43

Offers to be submitted:
May 24, 2017, 16:00 – May 29, 2017, 17:00
Auction launch:
May 30, 2017, 14:45 – May 30, 2017, 15:06
Clarification period:
May 19, 2017, 14:40 – May 24, 2017, 15:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вітальні листівки подвійні картонні , ламіновані в асортименті

Code DK 021:2015: 22320000-9 Вітальні листівки

Quantity:

1,000 штуки

Delivery period:

Jun 19, 2017 – Jul 18, 2017

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна 14
2

Грамоти картонні А - 4 ламіновані

Code DK 021:2015: 22320000-9 Вітальні листівки

Quantity:

2,000 штуки

Delivery period:

Jun 19, 2017 – Jul 18, 2017

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна 14

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2017, 15:27
Not indicated May 19, 2017, 14:41
Not indicated May 30, 2017, 15:06
Not indicated May 30, 2017, 15:06

About tender

Complain ID prozorro:
Expected value:
UAH14,500.00 including VAT
Minimum price decrement:
UAH73.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Налогіна Наталія Вікторівна
E-mail: tovntv-ayunn@i.ua Phone: 380955058311 EDRPOU:
38308462

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1
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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 29, 2017, 12:35
Technical specifications May 29, 2017, 12:34
Compliance confirmation Jun 2, 2017, 11:13
Documents confirming of qualification May 29, 2017, 12:41
Documents confirming of qualification May 29, 2017, 12:37
Price offer May 29, 2017, 12:34
Technical specifications Jun 2, 2017, 11:13
Price offer Jun 2, 2017, 11:12
Documents confirming of qualification May 29, 2017, 12:38
Technical specifications May 29, 2017, 12:34
Documents confirming of qualification May 29, 2017, 12:38
Compliance confirmation May 29, 2017, 13:09
Documents confirming of qualification Jun 2, 2017, 11:12
Documents confirming of qualification May 29, 2017, 12:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 2017, 14:20

Contract

Document name Document type Date of publishing
Not indicated Jun 21, 2017, 09:43

Offer

UAH8,700.00 including VAT

Status

winner
Name:
Усатюк Оксана Василівна
E-mail: annav@ukrpapir.com.ua Phone: 380442477056, , Fax:
097-674-20-82
EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 26, 2017, 15:38
Compliance confirmation May 26, 2017, 15:37
Compliance confirmation May 26, 2017, 15:37
Compliance confirmation May 26, 2017, 15:36
Compliance confirmation May 26, 2017, 15:36
Compliance confirmation May 26, 2017, 15:38
Compliance confirmation May 26, 2017, 15:37

Offer

UAH9,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова"