Офісний папір (А 4)

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Sep 11, 2018, 15:30

until Sep 14, 2018, 09:00

Call for proposals

from Sep 14, 2018, 09:00

until Sep 18, 2018, 17:00

Auction
not conducted
Qualification

from Sep 18, 2018, 17:01

until Sep 19, 2018, 10:36

Offers considered

from Sep 19, 2018, 10:36

until Oct 9, 2018, 14:12

Offers to be submitted:
Sep 14, 2018, 09:00 – Sep 18, 2018, 17:00
Clarification period:
Sep 11, 2018, 15:30 – Sep 14, 2018, 09:00

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Information about customer

Name:
EDRPOU code:
37899736
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
Анна Виктория Михайловна
Language skills:
Phone:
+380567222183,+380987005090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

БУМАГА ОФИСНАЯ А4 80Г/М 500 АРК

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

Quantity:

250 упаковка

Delivery period:

Sep 24, 2018 – Sep 30, 2018

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вул.Ближня,31

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2018, 15:30
Not indicated Sep 11, 2018, 15:30

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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 Sep 18, 2018, 10:08
Not indicated Sep 18, 2018, 10:08
Not indicated Sep 18, 2018, 10:08
Not indicated Sep 18, 2018, 10:08
Not indicated Sep 18, 2018, 10:08
Not indicated Sep 18, 2018, 10:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 19, 2018, 10:35

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2018, 14:41

Offer

UAH23,376.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпровський центр первинної медико-санітарної допомоги №6"

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30190000-7 “Офісне устаткування та приладдя різне”
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Name:
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