ДК021-2015: 30190000-7 - Офісне устаткування та приладдя різне (папір А4 для друку, папір кольоровий А4 )

ДК021-2015: 30190000-7 - Офісне устаткування та приладдя різне (папір А4 для друку, папір кольоровий А4 )

Expected value

UAH10,800.00

including VAT
Completed
Clarification period

from Jan 29, 2019, 10:26

until Feb 1, 2019, 10:31

Call for proposals

from Feb 1, 2019, 10:31

until Feb 6, 2019, 10:31

Auction

from Feb 7, 2019, 12:39

until Feb 7, 2019, 13:00

Qualification

from Feb 7, 2019, 13:00

until Feb 8, 2019, 11:43

Offers considered

from Feb 8, 2019, 11:43

until Feb 19, 2019, 15:53

Offers to be submitted:
Feb 1, 2019, 10:31 – Feb 6, 2019, 10:31
Auction launch:
Feb 7, 2019, 12:39 – Feb 7, 2019, 13:00
Clarification period:
Jan 29, 2019, 10:26 – Feb 1, 2019, 10:31

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Information about customer

Name:
EDRPOU code:
02139952
Web site:
Address:
Україна, 49101, Дніпропетровська область, місто Дніпропетровськ, вулиця Ульянова, 4
Rating:
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Main contact

Name:
Малая Тетяна Михайлівна ( )
Language skills:
Phone:
+380567671885
E-mail:
Fax:
+380563723680

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Items list

Name Quantity Delivery Place of delivery
1

ДК021-2015: 30190000-7 - Офісне устаткування та приладдя різне (папір А4 для друку, папір кольоровий А4 )

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

Quantity:

191 шт

Delivery period:

до Feb 15, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Ульянова, 4

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 29, 2019, 10:27
Not indicated Feb 7, 2019, 13:00
Not indicated Feb 7, 2019, 13:00
Procurement documents Jan 29, 2019, 10:27

About tender

Complain ID prozorro:
Expected value:
UAH10,800.00 including VAT
Minimum price decrement:
UAH100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 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 Feb 5, 2019, 12:16
Not indicated Feb 5, 2019, 12:16
Not indicated Feb 5, 2019, 12:16
Not indicated Feb 5, 2019, 12:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2019, 11:43

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2019, 15:52

Offer

UAH8,394.97 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СВІКОМ"
E-mail: boyko.s@svikom.zp.ua Phone: 0956081278 Web site: EDRPOU:
37167117
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 6, 2019, 10:28
Not indicated Feb 6, 2019, 10:28
Not indicated Feb 6, 2019, 10:28
Not indicated Feb 6, 2019, 10:28
Not indicated Feb 6, 2019, 10:28
Not indicated Feb 6, 2019, 10:28
Not indicated Feb 6, 2019, 10:28
Not indicated Feb 6, 2019, 10:28
Not indicated Feb 6, 2019, 10:28
Not indicated Feb 6, 2019, 10:28
Not indicated Feb 6, 2019, 10:28

Offer

UAH10,559.88 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді"

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