канцелярські товари

Expected value

UAH17,000.00

including VAT
Completed
Clarification period

from May 20, 2019, 15:53

until May 23, 2019, 17:00

Call for proposals

from May 23, 2019, 17:00

until May 28, 2019, 18:00

Auction

from May 29, 2019, 14:40

until May 29, 2019, 15:01

Qualification

from May 29, 2019, 15:01

until Jun 3, 2019, 14:20

Offers considered

from Jun 3, 2019, 14:20

until Jun 18, 2019, 10:53

Offers to be submitted:
May 23, 2019, 17:00 – May 28, 2019, 18:00
Auction launch:
May 29, 2019, 14:40 – May 29, 2019, 15:01
Clarification period:
May 20, 2019, 15:53 – May 23, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
02011158
Web site:
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 23
Rating:
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Main contact

Name:
Вікторія Лаготюк
Language skills:
Phone:
+380567496551,+380567436641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари

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

Quantity:

22 найменувань

Delivery period:

May 31, 2019 – Jun 14, 2019

Place of delivery:

Україна, 49061, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 23

Procurement documents

Document name Document type Date of publishing
Procurement documents May 20, 2019, 15:53
Not indicated May 29, 2019, 15:01
Not indicated May 29, 2019, 15:01
Procurement documents May 20, 2019, 15:53
Draft contract May 20, 2019, 15:53
Procurement documents May 20, 2019, 15:53
Draft contract May 20, 2019, 15:53
Technical specifications May 20, 2019, 15:53

About tender

Complain ID prozorro:
Expected value:
UAH17,000.00 including VAT
Minimum price decrement:
UAH85.00
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:
Розводовська Марина Анатоліївна
E-mail: tregub.marina@gmail.com Phone: +380679621297 EDRPOU:
19143995
7
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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
Price offer May 27, 2019, 08:59
Price offer May 29, 2019, 15:51
Compliance confirmation May 27, 2019, 08:59
Compliance confirmation May 27, 2019, 08:59
Technical specifications May 27, 2019, 08:59
Price offer May 29, 2019, 15:47
Compliance confirmation May 27, 2019, 08:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 3, 2019, 14:19

Contract

Document name Document type Date of publishing
Signed contract Jun 18, 2019, 10:53

Offer

UAH13,602.00 including VAT

Status

winner
Name:
ТОВ "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 May 28, 2019, 17:59
Not indicated May 28, 2019, 17:59
Not indicated May 28, 2019, 17:59
Not indicated May 28, 2019, 17:59
Not indicated May 28, 2019, 17:59
Not indicated May 28, 2019, 17:59
Not indicated May 28, 2019, 17:59
Not indicated May 28, 2019, 17:59
Not indicated May 28, 2019, 17:59
Not indicated May 28, 2019, 17:59
Not indicated May 28, 2019, 17:59
Not indicated May 28, 2019, 17:59

Offer

UAH13,620.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ БАЗОВИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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