Канцелярські товари

Лінійки, Олівці кольорові, Олівці графітні, Картон кольоровий, Папір кольоровий, Швидкозшивач файловий, Папка-регістратор, Альбоми. Більш детальні х-ки дивіться в специфікації до документації. Вартість доставки входить в сумму очікуваної вартості.

Expected value

UAH5,795.00

including VAT
Completed
Clarification period

from Aug 10, 2017, 16:28

until Aug 15, 2017, 17:00

Call for proposals

from Aug 15, 2017, 17:00

until Aug 18, 2017, 17:00

Auction

from Aug 21, 2017, 11:45

until Aug 21, 2017, 12:06

Qualification

from Aug 21, 2017, 12:06

until Aug 21, 2017, 13:42

Offers considered

from Aug 21, 2017, 13:42

until Aug 23, 2017, 13:45

Offers to be submitted:
Aug 15, 2017, 17:00 – Aug 18, 2017, 17:00
Auction launch:
Aug 21, 2017, 11:45 – Aug 21, 2017, 12:06
Clarification period:
Aug 10, 2017, 16:28 – Aug 15, 2017, 17:00

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Information about customer

Name:
EDRPOU code:
23078513
Web site:
Address:
Україна, 51112, Дніпропетровська область, с. Котовка, Магдалиновский р-н, ул. Садовая, 2
Rating:
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Main contact

Name:
Наталія Миколаївна Конюхова
Language skills:
Phone:
+380569192382
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінійки, Олівці кольорові, Олівці графітні, Картон кольоровий, Папір кольоровий, Швидкозшивач файловий, Папка-регістратор, Альбоми.

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

525 штуки

Delivery period:

Aug 23, 2017 – Aug 31, 2017

Place of delivery:

Україна, 51112, Дніпропетровська область, Магдалинівський район, с. Котовка, вул. Садова, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2017, 12:06
Not indicated Aug 21, 2017, 12:06
Technical specifications Aug 10, 2017, 16:28
Draft contract Aug 10, 2017, 16:28

About tender

Complain ID prozorro:
Expected value:
UAH5,795.00 including VAT
Minimum price decrement:
UAH57.95
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577, +380975275357 EDRPOU:
39417349
32
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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
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Price offer Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51
Not indicated Aug 18, 2017, 16:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 21, 2017, 13:42

Contract

Document name Document type Date of publishing
Signed contract Aug 23, 2017, 13:45

Offer

UAH5,200.27 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 16, 2017, 13:49
Price offer Aug 16, 2017, 13:51
Documents confirming of qualification Aug 16, 2017, 13:49
Documents confirming of qualification Aug 16, 2017, 13:49
Documents confirming of qualification Aug 16, 2017, 13:49
Documents confirming of qualification Aug 16, 2017, 13:49
Documents confirming of qualification Aug 16, 2017, 13:49
Documents confirming of qualification Aug 16, 2017, 13:49

Offer

UAH5,202.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КОТОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"