Папір А4, клас В+

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Apr 3, 2018, 14:08

until Apr 5, 2018, 15:00

Call for proposals

from Apr 5, 2018, 15:00

until Apr 6, 2018, 15:10

Auction
not conducted
Qualification

from Apr 6, 2018, 15:14

until Apr 10, 2018, 08:37

Offers considered

from Apr 10, 2018, 08:37

until Apr 16, 2018, 14:00

Offers to be submitted:
Apr 5, 2018, 15:00 – Apr 6, 2018, 15:10
Clarification period:
Apr 3, 2018, 14:08 – Apr 5, 2018, 15:00

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, Амур-Нижньодніпровський район , вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Вікторія Дабарська
Language skills:
Phone:
+380978453950,+380667751276,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4, клас В+

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

Quantity:

150 пачка

Delivery period:

Apr 11, 2018 – Apr 20, 2018

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, Висоцького 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2018, 14:08
Not indicated Apr 3, 2018, 14:08

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
View reviews in Dozorro:

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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 Apr 6, 2018, 14:16
Not indicated Apr 6, 2018, 14:16
Not indicated Apr 6, 2018, 14:16
Not indicated Apr 6, 2018, 14:16
Not indicated Apr 6, 2018, 14:16
Not indicated Apr 6, 2018, 14:16
Not indicated Apr 6, 2018, 14:16
Not indicated Apr 6, 2018, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2018, 08:37

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2018, 14:00

Offer

UAH13,305.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпровський центр первинної медико-санітарної допомоги №11"

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