Канцелярські товари

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Jun 12, 2019, 10:46

until Jun 14, 2019, 10:36

Call for proposals

from Jun 14, 2019, 10:36

until Jun 19, 2019, 10:37

Auction
not conducted
Qualification

from Jun 19, 2019, 10:38

until Jun 20, 2019, 12:09

Offers considered

from Jun 20, 2019, 12:09

until Jun 26, 2019, 10:40

Offers to be submitted:
Jun 14, 2019, 10:36 – Jun 19, 2019, 10:37
Clarification period:
Jun 12, 2019, 10:46 – Jun 14, 2019, 10:36

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Information about customer

Name:
EDRPOU code:
42403446
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Марина Шаінідзе
Language skills:
Phone:
+380932599999
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісне устаткування та приладдя різне (канцелярські товари) (кошти місцевого бюджету)

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

Quantity:

1,371 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, площа Героїв Майдану, б. 1, офіс 356

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 12, 2019, 10:46
Procurement documents Jun 12, 2019, 10:46
Technical specifications Jun 12, 2019, 10:46
Jun 12, 2019, 10:46
Procurement documents Jun 12, 2019, 10:46
Procurement documents Jun 12, 2019, 10:46
Procurement documents Jun 12, 2019, 10:46
Not indicated Jun 12, 2019, 10:48
Procurement documents Jun 12, 2019, 10:46
Procurement documents Jun 12, 2019, 10:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH180.00
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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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 Jun 19, 2019, 16:11
Not indicated Jun 18, 2019, 18:04
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 18, 2019, 18:04
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11
Not indicated Jun 19, 2019, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 20, 2019, 10:58
Not indicated Jun 20, 2019, 12:09

Contract

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 10:40
Signed contract Jun 26, 2019, 10:38

Offer

UAH13,399.22 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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