Канцелярські матеріали (папір для друку)

Папір для друку А4

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Jul 2, 2019, 16:57

until Jul 3, 2019, 18:00

Call for proposals

from Jul 3, 2019, 18:00

until Jul 4, 2019, 18:00

Auction
not conducted
Qualification

from Jul 4, 2019, 18:03

until Jul 5, 2019, 14:33

Offers considered

from Jul 5, 2019, 14:33

until Jul 11, 2019, 09:58

Offers to be submitted:
Jul 3, 2019, 18:00 – Jul 4, 2019, 18:00
Clarification period:
Jul 2, 2019, 16:57 – Jul 3, 2019, 18:00

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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

Канцелярські матеріали (папір для друку) (кошти місцевого бюджету)

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

Quantity:

175 пачка

Delivery period:

до Jul 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
Procurement documents Jul 2, 2019, 16:57
Technical specifications Jul 2, 2019, 16:57
Not indicated Jul 2, 2019, 17:13
Procurement documents Jul 2, 2019, 16:57
Procurement documents Jul 2, 2019, 16:57
Procurement documents Jul 2, 2019, 16:57
Procurement documents Jul 2, 2019, 16:57
Draft contract Jul 2, 2019, 16:57
Procurement documents Jul 2, 2019, 16:57

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:
UAH90.00
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 Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23
Not indicated Jul 4, 2019, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 14:33
Review Protocol Jul 5, 2019, 14:32

Contract

Document name Document type Date of publishing
Signed contract Jul 11, 2019, 09:58
Not indicated Jul 11, 2019, 09:58

Offer

UAH15,999.90 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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Name:
Світлана Захарченко
E-mail: poltava_expert@ukr.net Phone: +380532517715 EDRPOU:
25574067

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Expected value

UAH34,990.00 including VAT

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