Папір для друку (офісний)

Інші деталі дивіться в документації до закупівлі.

Expected value

UAH6,650.00

including VAT
Completed
Clarification period

from Apr 4, 2019, 14:30

until Apr 9, 2019, 18:00

Call for proposals

from Apr 9, 2019, 18:00

until Apr 12, 2019, 18:00

Auction

from Apr 15, 2019, 15:53

until Apr 15, 2019, 16:20

Qualification

from Apr 15, 2019, 16:20

until Apr 16, 2019, 11:51

Offers considered

from Apr 16, 2019, 11:51

until Apr 23, 2019, 09:20

Offers to be submitted:
Apr 9, 2019, 18:00 – Apr 12, 2019, 18:00
Auction launch:
Apr 15, 2019, 15:53 – Apr 15, 2019, 16:20
Clarification period:
Apr 4, 2019, 14:30 – Apr 9, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
23024919
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Маяковського, 5
Rating:
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Main contact

Name:
Наталія Іванівна Куржанова
Language skills:
Phone:
+380566522342,+380994607133
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку (офісний)

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

Quantity:

45 пачка

Delivery period:

до Apr 30, 2019

Place of delivery:

Україна, 53400, Дніпропетровська область, Марганец, Маяковского,5

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 4, 2019, 14:30
Not indicated Apr 15, 2019, 16:20
Not indicated Apr 15, 2019, 16:20
Not indicated Apr 4, 2019, 14:45
Draft contract Apr 4, 2019, 14:30
Procurement documents Apr 4, 2019, 14:30
Procurement documents Apr 4, 2019, 14:30

About tender

Complain ID prozorro:
Expected value:
UAH6,650.00 including VAT
Minimum price decrement:
UAH199.50
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СВІКОМ"
E-mail: boyko.s@svikom.zp.ua Phone: 0956081278 Web site: EDRPOU:
37167117
17
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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 12, 2019, 17:39
Not indicated Apr 12, 2019, 17:39
Not indicated Apr 12, 2019, 17:39
Not indicated Apr 12, 2019, 17:39
Not indicated Apr 12, 2019, 17:39
Not indicated Apr 12, 2019, 17:39
Not indicated Apr 12, 2019, 17:39
Not indicated Apr 12, 2019, 17:39
Not indicated Apr 12, 2019, 17:39
Not indicated Apr 12, 2019, 17:39
Not indicated Apr 12, 2019, 17:39
Not indicated Apr 12, 2019, 17:39
Not indicated Apr 12, 2019, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2019, 11:51
Review Protocol Apr 16, 2019, 11:50

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2019, 09:19
Signed contract Apr 23, 2019, 09:19
Not indicated Apr 23, 2019, 09:19
Signed contract Apr 23, 2019, 09:19
Annexes to the contract Apr 23, 2019, 09:19

Offer

UAH3,909.60 including VAT

Status

winner
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 10, 2019, 13:34
Not indicated Apr 10, 2019, 13:34
Not indicated Apr 10, 2019, 13:34
Not indicated Apr 10, 2019, 13:34
Not indicated Apr 10, 2019, 13:34
Not indicated Apr 10, 2019, 13:34
Not indicated Apr 10, 2019, 13:34

Offer

UAH3,913.92 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВСТ"
E-mail: mail@vst.zp.ua Phone: +380617643986 Web site: EDRPOU:
30750577

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Offer

UAH3,915.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Марганецький багатопрофільний навчально-реабілітаційний центр ДОР

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Name:
Неля Коток
E-mail: vh4219@ukr.net Phone: +380939201561 EDRPOU:
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E-mail: uliyanes1@gmail.com Phone: 380442457684 EDRPOU:
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