Фотопапір

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Feb 27, 2018, 16:55

until Mar 2, 2018, 18:00

Call for proposals

from Mar 2, 2018, 18:00

until Mar 6, 2018, 18:00

Auction
not conducted
Qualification

from Mar 6, 2018, 18:00

until Mar 7, 2018, 14:49

Offers considered

from Mar 7, 2018, 14:49

until Mar 14, 2018, 14:22

Offers to be submitted:
Mar 2, 2018, 18:00 – Mar 6, 2018, 18:00
Clarification period:
Feb 27, 2018, 16:55 – Mar 2, 2018, 18:00

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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

Фотопапір

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

12 упаковка

Delivery period:

Mar 14, 2018 – Mar 17, 2018

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2018, 16:55
Not indicated Feb 27, 2018, 16:55

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH20.00
View reviews in Dozorro:

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Participants of auction

Name:
Михайленко Антон Юрійович
E-mail: Natalya.Rudenko@vm.ua Phone: 380661022146, 380661022146 Fax:
0443790403
EDRPOU:
24095427
3
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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 Mar 3, 2018, 10:28
Documents confirming of qualification Mar 3, 2018, 10:28
Documents confirming of qualification Mar 3, 2018, 10:28
Documents confirming of qualification Mar 3, 2018, 10:28
Documents confirming of qualification Mar 3, 2018, 10:28
Documents confirming of qualification Mar 3, 2018, 10:28
Documents confirming of qualification Mar 3, 2018, 10:28
Documents confirming of qualification Mar 3, 2018, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 7, 2018, 14:47
Not indicated Mar 7, 2018, 14:49

Contract

Document name Document type Date of publishing
Not indicated Mar 14, 2018, 14:22
Not indicated Mar 14, 2018, 14:21

Offer

UAH2,956.32 including VAT

Status

winner

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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Expected value

UAH3,994.00 including VAT

View