папір, канцелярські товари, офісне приладдя

папір, канцелярські товари, офісне приладдя

Expected value

UAH33,200.00

including VAT
Completed
Clarification period

from Jul 5, 2019, 08:59

until Jul 8, 2019, 10:00

Call for proposals

from Jul 8, 2019, 10:00

until Jul 9, 2019, 10:00

Auction
not conducted
Qualification

from Jul 9, 2019, 10:04

until Jul 17, 2019, 15:22

Offers considered

from Jul 17, 2019, 15:22

until Jul 22, 2019, 10:42

Offers to be submitted:
Jul 8, 2019, 10:00 – Jul 9, 2019, 10:00
Clarification period:
Jul 5, 2019, 08:59 – Jul 8, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
03069682
Web site:
Address:
Україна, 03680, Київська область, Київ, Дорога Кільцева 4а
Rating:

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Main contact

Name:
Наконечний Петро Семенович
Language skills:
Phone:
380442765945
E-mail:
Fax:
2765772

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Items list

Name Quantity Delivery Place of delivery
1

папір, канцелярські товари, офісне приладдя

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

Quantity:

44 штуки

Delivery period:

до Jul 31, 2019

Place of delivery:

Україна, 03170, місто Київ, Київ, вул. Дорога Кільцева, 4-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 5, 2019, 10:12
Procurement documents Jul 5, 2019, 09:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник здійснює оплату вартості поставленого Товару шляхом перерахування належних до сплати сум коштів в національній валюті України у безготівковій формі на поточний рахунок Постачальника протягом 15 (п’ятнадцяти) банківських днів з моменту передачі Товару за кінцевим місцем призначення та на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH33,200.00 including VAT
Minimum price decrement:
UAH166.00
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:
Олександр Грилюк
E-mail: griluk_o@ukr.net Phone: +380980665826 EDRPOU:
2657717952

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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 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Price offer Jul 10, 2019, 15:29
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22
Not indicated Jul 8, 2019, 14:22

Decision of the responsible person

Document name Document type Date of publishing
Jul 17, 2019, 15:20

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 2019, 10:42

Offer

UAH24,817.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вище професійне училище №33

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