Швидкозшивачі та супутнє приладдя

Детальна інформація наведена в документації про закупівлю

Expected value

UAH21,030.00

including VAT
Completed
Clarification period

from Apr 10, 2019, 14:42

until Apr 12, 2019, 11:00

Call for proposals

from Apr 12, 2019, 12:00

until Apr 17, 2019, 09:00

Auction

from Apr 18, 2019, 12:05

until Apr 18, 2019, 12:38

Qualification

from Apr 18, 2019, 12:38

until Apr 23, 2019, 14:54

Offers considered

from Apr 23, 2019, 14:54

until Apr 26, 2019, 14:27

Offers to be submitted:
Apr 12, 2019, 12:00 – Apr 17, 2019, 09:00
Auction launch:
Apr 18, 2019, 12:05 – Apr 18, 2019, 12:38
Clarification period:
Apr 10, 2019, 14:42 – Apr 12, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
38961129
Web site:
Address:
Україна, 03179, Київ, Київ, Чорнобильська, 5/7
Rating:

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Main contact

Name:
Кононюк Людмила Іванівна
Language skills:
Phone:
380444240271
E-mail:
Fax:
294-66-12

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Items list

Name Quantity Delivery Place of delivery
1

Швидкозшивачі та супутнє приладдя

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

783 штуки

Delivery period:

до May 11, 2019

Place of delivery:

Україна, 03179, місто Київ, Київ, вул. Чорнобильська, 5/7

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 18, 2019, 12:38
Not indicated Apr 18, 2019, 12:38
Not indicated Apr 10, 2019, 14:42
Draft contract Apr 10, 2019, 14:42

About tender

Complain ID prozorro:
Expected value:
UAH21,030.00 including VAT
Minimum price decrement:
UAH210.00
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:
Тетяна Гайнетдінова
E-mail: gtanya_poltava@ukr.net Phone: +380502853159 EDRPOU:
30194866
12
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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
Documents confirming of qualification Apr 17, 2019, 08:48
Documents confirming of qualification Apr 17, 2019, 08:48
Documents confirming of qualification Apr 17, 2019, 08:48
Documents confirming of qualification Apr 17, 2019, 08:48
Documents confirming of qualification Apr 17, 2019, 08:48
Documents confirming of qualification Apr 17, 2019, 08:48
Documents confirming of qualification Apr 17, 2019, 08:48
Documents confirming of qualification Apr 17, 2019, 08:48
Documents confirming of qualification Apr 17, 2019, 08:48
Technical specifications Apr 17, 2019, 08:48
Documents confirming of qualification Apr 17, 2019, 08:48
Technical specifications Apr 17, 2019, 08:48
Documents confirming of qualification Apr 17, 2019, 08:48
Price offer Apr 17, 2019, 08:48
Documents confirming of qualification Apr 17, 2019, 08:48
Price offer Apr 22, 2019, 08:22

Decision of the responsible person

Document name Document type Date of publishing
Apr 23, 2019, 14:53

Contract

Document name Document type Date of publishing
Signed contract Apr 26, 2019, 14:26

Offer

UAH12,951.00 including VAT

Status

winner
Name:
Елизавета Моисеева
E-mail: tender@tu.odessa.ua Phone: +380503370490 EDRPOU:
23863399
13
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Offer

UAH13,120.16 including VAT

Status

Not considered
Name:
Усатюк Оксана Василівна
E-mail: annav@ukrpapir.com.ua Phone: 380442477056, 380442477056, EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 16, 2019, 10:32
Price offer Apr 16, 2019, 10:32

Offer

UAH13,540.74 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КУЛЬТТОВАРИ УКРАЇНА"
E-mail: tender@kultukr.com.ua Phone: 0442904103 Web site: EDRPOU:
40188737

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 16, 2019, 12:34
Not indicated Apr 16, 2019, 12:34
Not indicated Apr 16, 2019, 12:34
Not indicated Apr 16, 2019, 12:34
Not indicated Apr 16, 2019, 12:34
Not indicated Apr 16, 2019, 12:34
Not indicated Apr 16, 2019, 12:34
Not indicated Apr 16, 2019, 12:34
Not indicated Apr 16, 2019, 12:34
Not indicated Apr 16, 2019, 12:34

Offer

UAH21,028.68 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №1" Святошинського р-ну м. Києва

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Expected value

UAH13,000.00 including VAT

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Папки згідно ДК 021:2015 код 22850000-3: Швидкозшивачі та супутнє приладдя
Папки згідно ДК 021:2015 код 22850000-3: Швидкозшивачі та супутнє приладдя
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