Канцелярські товари

Expected value

UAH35,000.00

without VAT
Completed
Clarification period

from Aug 1, 2017, 11:40

until Aug 4, 2017, 13:00

Call for proposals

from Aug 4, 2017, 13:00

until Aug 9, 2017, 19:00

Auction
not conducted
Qualification

from Aug 9, 2017, 19:04

until Aug 11, 2017, 15:38

Offers considered

from Aug 11, 2017, 15:38

until Sep 8, 2017, 08:18

Offers to be submitted:
Aug 4, 2017, 13:00 – Aug 9, 2017, 19:00
Clarification period:
Aug 1, 2017, 11:40 – Aug 4, 2017, 13:00

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Information about customer

Name:
EDRPOU code:
00191017
Web site:
Address:
Україна, 50069, Дніпропетровська область, Кривой Рог, проспект Миру 15-А
Rating:

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Main contact

Name:
Алёна Коробка
Language skills:
Phone:
+380564048306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

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

Quantity:

72 лот

Delivery period:

Aug 15, 2017 – Sep 30, 2017

Place of delivery:

Україна, 50069, Дніпропетровська область, м. Кривий Ріг, пр. Миру, 15А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 1, 2017, 11:55
Not indicated Aug 1, 2017, 11:55
Not indicated Aug 1, 2017, 11:55
Not indicated Aug 1, 2017, 11:55

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 without VAT
Minimum price decrement:
UAH350.00
View reviews in Dozorro:

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Participants of auction

Name:
ИГОРЬ ШАКУН
E-mail: shakun.igor@ukr.net Phone: +380672957993 EDRPOU:
3058118937

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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 Aug 9, 2017, 13:55
Compliance confirmation Aug 9, 2017, 13:53
Documents confirming of qualification Aug 9, 2017, 13:33
Documents confirming of qualification Aug 9, 2017, 13:35
Compliance confirmation Aug 9, 2017, 10:43
Compliance confirmation Aug 9, 2017, 13:33
Compliance confirmation Aug 9, 2017, 13:33
Compliance confirmation Aug 9, 2017, 11:33
Compliance confirmation Aug 9, 2017, 10:43
Compliance confirmation Aug 9, 2017, 10:43
Compliance confirmation Aug 9, 2017, 10:43
Compliance confirmation Aug 9, 2017, 13:38
Compliance confirmation Aug 9, 2017, 10:43
Documents confirming of qualification Aug 9, 2017, 13:44
Documents confirming of qualification Aug 9, 2017, 13:33
Compliance confirmation Aug 9, 2017, 13:55
Price offer Aug 9, 2017, 14:09
Price offer Aug 9, 2017, 12:36
Price offer Aug 9, 2017, 12:26
Compliance confirmation Aug 9, 2017, 10:43
Compliance confirmation Aug 9, 2017, 10:43
Compliance confirmation Aug 9, 2017, 10:43
Compliance confirmation Aug 9, 2017, 10:43
Compliance confirmation Aug 9, 2017, 13:55
Compliance confirmation Aug 9, 2017, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 11, 2017, 15:37

Contract

Document name Document type Date of publishing
Signed contract Sep 8, 2017, 08:16

Offer

UAH34,951.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "КРИВБАСПРОМВОДОПОСТАЧАННЯ"

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