3019 – Папір для друку.

Expected value

UAH4,860.00

including VAT
Completed
Clarification period

from Mar 29, 2019, 10:32

until Apr 2, 2019, 10:30

Call for proposals

from Apr 2, 2019, 10:30

until Apr 11, 2019, 11:00

Auction
not conducted
Qualification

from Apr 11, 2019, 11:01

until Apr 11, 2019, 12:26

Offers considered

from Apr 11, 2019, 12:26

until Apr 19, 2019, 12:28

Offers to be submitted:
Apr 2, 2019, 10:30 – Apr 11, 2019, 11:00
Clarification period:
Mar 29, 2019, 10:32 – Apr 2, 2019, 10:30

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Information about customer

Name:
EDRPOU code:
23359086
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13
Rating:
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Main contact

Name:
Михаил Юрьевич Ступак
Language skills:
Phone:
+380673230015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

3019 – Папір для друку.

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

50 пачка

Delivery period:

Apr 8, 2019 – Apr 30, 2019

Place of delivery:

Україна, 49094, Дніпропетровська область, м.Дніпро, вул. Яружна,13

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2019, 10:33
Procurement documents Mar 29, 2019, 10:32

About tender

Complain ID prozorro:
Expected value:
UAH4,860.00 including VAT
Minimum price decrement:
UAH48.60
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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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 Apr 8, 2019, 17:19
Not indicated Apr 8, 2019, 17:19
Not indicated Apr 8, 2019, 17:19
Not indicated Apr 8, 2019, 17:19
Not indicated Apr 8, 2019, 17:19
Not indicated Apr 11, 2019, 11:51
Not indicated Apr 8, 2019, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 11, 2019, 12:25
Not indicated Apr 11, 2019, 12:26

Contract

Document name Document type Date of publishing
Signed contract Apr 19, 2019, 12:26
Not indicated Apr 19, 2019, 12:27

Offer

UAH4,567.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"