ДК 021:2015 – 30190000-7 Офісне устаткування та приладдя різне (папір офісний формату А-4)

Expected value

UAH11,900.00

including VAT
Completed
Clarification period

from Apr 9, 2019, 11:20

until Apr 11, 2019, 11:24

Call for proposals

from Apr 11, 2019, 11:24

until Apr 15, 2019, 11:24

Auction

from Apr 16, 2019, 15:32

until Apr 16, 2019, 15:53

Qualification

from Apr 16, 2019, 15:53

until Apr 19, 2019, 16:32

Offers considered

from Apr 19, 2019, 16:32

until May 2, 2019, 15:21

Offers to be submitted:
Apr 11, 2019, 11:24 – Apr 15, 2019, 11:24
Auction launch:
Apr 16, 2019, 15:32 – Apr 16, 2019, 15:53
Clarification period:
Apr 9, 2019, 11:20 – Apr 11, 2019, 11:24

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Information about customer

Name:
EDRPOU code:
05395948
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, Житомир, вул. Синельниківська, №12
Rating:

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Main contact

Name:
Бесараб Любов Станіславівна ( )
Language skills:
Phone:
+380412227596
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 30190000-7 Офісне устаткування та приладдя різне (папір офісний формату А-4)

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

Quantity:

140 уп

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 10014, Житомирська область, Житомир, Синельниківська,12

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2019, 15:53
Not indicated Apr 16, 2019, 15:53
Procurement documents Apr 9, 2019, 11:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
ДК 021:2015 – 30190000-7 Офісне устаткування та приладдя різне (папір офісний формату А-4)

About tender

Complain ID prozorro:
Expected value:
UAH11,900.00 including VAT
Minimum price decrement:
UAH59.50
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:
Ігор Талько
E-mail: paley@paley.com.ua Phone: +380676038782,+380412445216,+380412558055 EDRPOU:
22047108
4
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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 18, 2019, 09:37
Not indicated Apr 14, 2019, 18:40
Not indicated Apr 14, 2019, 18:40
Not indicated Apr 14, 2019, 18:40
Not indicated Apr 14, 2019, 18:40
Not indicated Apr 15, 2019, 09:24
Not indicated Apr 14, 2019, 18:40
Not indicated Apr 14, 2019, 18:40
Not indicated Apr 15, 2019, 09:26
Not indicated Apr 14, 2019, 18:40
Not indicated Apr 14, 2019, 18:40
Not indicated Apr 18, 2019, 09:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 19, 2019, 16:32

Contract

Document name Document type Date of publishing
Signed contract May 2, 2019, 15:21

Offer

UAH11,500.00 including VAT

Status

winner
Name:
ТОВ "Ромус-Поліграф"
E-mail: romus.poligraf@ukr.net Phone: 0676710411 Web site: EDRPOU:
25551379
23
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 15, 2019, 11:19
Not indicated Apr 15, 2019, 11:19
Not indicated Apr 15, 2019, 11:19
Not indicated Apr 15, 2019, 11:19
Not indicated Apr 15, 2019, 11:22
Not indicated Apr 15, 2019, 11:19
Not indicated Apr 15, 2019, 11:19
Not indicated Apr 15, 2019, 11:19
Not indicated Apr 15, 2019, 11:19
Not indicated Apr 15, 2019, 11:19
Not indicated Apr 15, 2019, 11:19
Not indicated Apr 15, 2019, 11:19

Offer

UAH11,557.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний навчальний заклад " Житомирська спеціальна загальноосвітня школа-інтернат" Житомирської обласної ради

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