Канцтовари (Детальніше у документації)

Expected value

UAH21,000.00

including VAT
Completed
Clarification period

from Aug 6, 2018, 10:21

until Aug 10, 2018, 10:25

Call for proposals

from Aug 10, 2018, 10:30

until Aug 14, 2018, 10:30

Auction

from Aug 15, 2018, 15:26

until Aug 15, 2018, 15:53

Qualification

from Aug 15, 2018, 15:53

until Aug 20, 2018, 15:36

Offers considered

from Aug 20, 2018, 15:36

until Aug 29, 2018, 11:36

Offers to be submitted:
Aug 10, 2018, 10:30 – Aug 14, 2018, 10:30
Auction launch:
Aug 15, 2018, 15:26 – Aug 15, 2018, 15:53
Clarification period:
Aug 6, 2018, 10:21 – Aug 10, 2018, 10:25

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Information about customer

Name:
EDRPOU code:
37899762
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПАНІКАХИ, будинок 53
Rating:
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Main contact

Name:
Андрій Олександрович Лукомський
Language skills:
Phone:
+380981608821
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари (Детальніше у документації)

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

Quantity:

1,920 штука

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, вул.панікахи,53

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Aug 6, 2018, 10:21
Draft contract Aug 6, 2018, 10:21
Draft contract Aug 6, 2018, 10:21
Qualification criteria Aug 6, 2018, 10:21
Not indicated Aug 15, 2018, 15:53
Not indicated Aug 15, 2018, 15:53
Clarification to participants' questions Aug 6, 2018, 10:21
Technical specifications Aug 6, 2018, 10:21

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH105.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
БЕРДНИК ВОЛОДИМИР АНАТОЛІЙОВИЧ
E-mail: berdnikvlad92@gmail.com Phone: +38 (068) 897-7887 EDRPOU:
3363203857

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2018, 09:30
Not indicated Aug 14, 2018, 09:30
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:35
Not indicated Aug 16, 2018, 09:35
Not indicated Aug 14, 2018, 09:35
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:30
Not indicated Aug 16, 2018, 15:08
Not indicated Aug 14, 2018, 09:30
Not indicated Aug 14, 2018, 09:35
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:30
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:30
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 16, 2018, 15:08
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:44
Not indicated Aug 14, 2018, 09:30
Not indicated Aug 14, 2018, 09:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 17, 2018, 15:18

Offer

UAH12,000.00 including VAT

Status

disqualified
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 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 17, 2018, 17:32
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 17, 2018, 17:32
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:54
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 20, 2018, 12:24
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 17, 2018, 17:32
Not indicated Aug 17, 2018, 17:32
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43
Not indicated Aug 10, 2018, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 20, 2018, 15:36

Contract

Document name Document type Date of publishing
Signed contract Aug 29, 2018, 11:35

Offer

UAH12,000.72 including VAT

Status

winner
Name:
Общество с ограниченной ответственностью "Свиком"
E-mail: vlasova.d@svikom.zp.ua Phone: +380612282500 Web site: EDRPOU:
37167117
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2018, 10:22
Not indicated Aug 14, 2018, 10:22
Not indicated Aug 14, 2018, 10:22
Not indicated Aug 14, 2018, 10:22
Not indicated Aug 14, 2018, 10:22
Not indicated Aug 14, 2018, 10:22
Not indicated Aug 14, 2018, 10:22
Not indicated Aug 14, 2018, 10:22
Not indicated Aug 14, 2018, 10:22
Not indicated Aug 14, 2018, 10:22
Not indicated Aug 14, 2018, 10:22
Not indicated Aug 14, 2018, 10:22

Offer

UAH13,424.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №3"

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