Канцелярські товари

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Aug 14, 2017, 13:44

until Aug 18, 2017, 15:00

Call for proposals

from Aug 18, 2017, 15:00

until Aug 28, 2017, 15:00

Auction

from Aug 29, 2017, 12:45

until Aug 29, 2017, 13:06

Qualification

from Aug 29, 2017, 13:06

until Sep 4, 2017, 11:00

Offers considered

from Sep 4, 2017, 11:00

until Sep 13, 2017, 13:14

Offers to be submitted:
Aug 18, 2017, 15:00 – Aug 28, 2017, 15:00
Auction launch:
Aug 29, 2017, 12:45 – Aug 29, 2017, 13:06
Clarification period:
Aug 14, 2017, 13:44 – Aug 18, 2017, 15:00

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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

Канцелярські товари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

2,013 штуки

Delivery period:

Sep 5, 2017 – Sep 12, 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 Aug 16, 2017, 16:38
Not indicated Aug 14, 2017, 13:44
Not indicated Aug 29, 2017, 13:06
Not indicated Aug 29, 2017, 13:06
Not indicated Aug 14, 2017, 13:44

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
View reviews in Dozorro:

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Auction history

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
Documents confirming of qualification Aug 25, 2017, 13:11
Documents confirming of qualification Aug 25, 2017, 13:11
Documents confirming of qualification Aug 25, 2017, 13:11
Documents confirming of qualification Aug 25, 2017, 13:11
Documents confirming of qualification Aug 25, 2017, 13:12
Price offer Aug 28, 2017, 13:07
Documents confirming of qualification Aug 25, 2017, 13:11
Price offer Aug 31, 2017, 10:39
Price offer Aug 29, 2017, 16:19
Price offer Aug 29, 2017, 16:06
Documents confirming of qualification Aug 25, 2017, 13:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2017, 10:58

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2017, 13:14
Not indicated Sep 13, 2017, 13:14
Not indicated Sep 13, 2017, 13:14

Offer

UAH40,236.00 including VAT

Status

winner
Name:
Татьяна
E-mail: artmagic07new@gmail.com Phone: +380563753231, +380508190110, +380973414269 EDRPOU:
2386000821

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2017, 14:38
Not indicated Aug 19, 2017, 14:38
Not indicated Aug 19, 2017, 14:38
Not indicated Aug 19, 2017, 14:38
Not indicated Aug 19, 2017, 14:38

Offer

UAH40,236.85 including VAT

Status

Not considered

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:
Богдан Білоконний
E-mail: bilokonnyi_cbfs@ukr.net Phone: +380432651101 Web site: EDRPOU:
02141532

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Expected value

UAH32,526.00 including VAT

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