30197630-1 Папір для друку

75 пач

Expected value

UAH7,875.00

including VAT
Completed
Clarification period

from Jun 13, 2019, 16:47

until Jun 14, 2019, 23:00

Call for proposals

from Jun 14, 2019, 23:00

until Jun 19, 2019, 00:00

Auction
not conducted
Qualification

from Jun 19, 2019, 00:04

until Jun 20, 2019, 10:09

Offers considered

from Jun 20, 2019, 10:09

until Jul 11, 2019, 14:31

Offers to be submitted:
Jun 14, 2019, 23:00 – Jun 19, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jun 13, 2019, 16:47 – Jun 14, 2019, 23:00

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Information about customer

Name:
EDRPOU code:
23357437
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, М. ДНІПРОПЕТРОВСЬК, ПЛОЩА ГЕРОЇВ МАЙДАНУ, БУД.1. ОФІС 313
Rating:
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Main contact

Name:
Геннадій Павлов
Language skills:
Phone:
+380975692702
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

75 пачка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, пл. Героїв Майдану буд 1 оф.324

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 13, 2019, 16:47
Not indicated Jun 13, 2019, 16:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,875.00 including VAT
Minimum price decrement:
UAH78.75
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.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 20, 2019, 10:06

Contract

Document name Document type Date of publishing
Signed contract Jul 4, 2019, 09:05

Offer

UAH7,800.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ""Міськавтопарк" Дніпропетровської міської ради"

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Name:
Булига Віталій Олексійович
E-mail: v.bulyha@probation.gov.ua Phone: 380500127919 EDRPOU:
41847154
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Expected value

UAH5,000.00 including VAT

View