Стрічка фарбуюча для АЦДП 375 мм x 20м

( ДК 021:2015 - 30192320-0 ) Стрічка фарбуюча для АЦДП 375 мм x 20м

Expected value

UAH42,780.00

including VAT
Completed
Clarification period

from Nov 6, 2018, 13:20

until Nov 9, 2018, 15:00

Call for proposals

from Nov 9, 2018, 15:00

until Nov 14, 2018, 16:00

Auction

from Nov 15, 2018, 11:44

until Nov 15, 2018, 12:11

Qualification

from Nov 15, 2018, 12:11

until Nov 16, 2018, 14:40

Offers considered

from Nov 16, 2018, 14:40

until Nov 21, 2018, 17:24

Offers to be submitted:
Nov 9, 2018, 15:00 – Nov 14, 2018, 16:00
Auction launch:
Nov 15, 2018, 11:44 – Nov 15, 2018, 12:11
Clarification period:
Nov 6, 2018, 13:20 – Nov 9, 2018, 15:00

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Information about customer

Name:
EDRPOU code:
21930335
Web site:
Not indicated
Address:
Україна, 49123, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, 26
Rating:

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Main contact

Name:
Світлана Андріївна Карабанова
Language skills:
Phone:
+380562684246,+380667078758
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка фарбуюча для АЦДП 375 мм x 20м

Code DK 021:2015: 30192320-0 Стрічка для принтерів

Quantity:

620 метр

Delivery period:

Nov 21, 2018 – Nov 30, 2018

Place of delivery:

Україна, 49094, Дніпропетровська область, Дніпро, Набережна Перемоги, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2018, 12:11
Not indicated Nov 15, 2018, 12:11
Not indicated Nov 6, 2018, 13:20
Not indicated Nov 6, 2018, 13:20
Not indicated Nov 6, 2018, 13:20
Not indicated Nov 6, 2018, 13:20
Draft contract Nov 6, 2018, 13:20

About tender

Complain ID prozorro:
Expected value:
UAH42,780.00 including VAT
Minimum price decrement:
UAH213.90
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сергiй Тьосса
E-mail: sergiot83@i.ua Phone: +380971496377 EDRPOU:
3065014916

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 12, 2018, 17:56
Documents confirming of qualification Nov 12, 2018, 17:56
Price offer Nov 12, 2018, 17:56
Documents confirming of qualification Nov 12, 2018, 17:56
Documents confirming of qualification Nov 12, 2018, 17:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 15, 2018, 16:19
Not indicated Nov 15, 2018, 16:20

Offer

UAH24,180.00 including VAT

Status

disqualified
Name:
тендерний відділ
E-mail: gb@wwm.ua Phone: +380444962125 EDRPOU:
20028213
5
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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 Nov 14, 2018, 12:40
Not indicated Nov 14, 2018, 12:40
Not indicated Nov 15, 2018, 16:54
Not indicated Nov 15, 2018, 16:53
Not indicated Nov 14, 2018, 12:40
Not indicated Nov 14, 2018, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 16, 2018, 14:39
Not indicated Nov 16, 2018, 14:40

Contract

Document name Document type Date of publishing
Signed contract Nov 21, 2018, 17:23
Not indicated Nov 21, 2018, 17:24

Offer

UAH31,582.80 including VAT

Status

winner
Name:
Сергей
E-mail: ptpdnepr@i.ua Phone: +380506375190 EDRPOU:
23071310

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 9, 2018, 16:51
Documents confirming of qualification Nov 9, 2018, 16:51
Documents confirming of qualification Nov 9, 2018, 16:51
Documents confirming of qualification Nov 9, 2018, 16:51
Documents confirming of qualification Nov 9, 2018, 16:51
Documents confirming of qualification Nov 9, 2018, 16:51
Documents confirming of qualification Nov 9, 2018, 16:51

Offer

UAH36,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дніпропетровський обласний центр по нарахуванню та здійсненню соціальних виплат