Канцелярські товари (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH11,534.00

including VAT
Completed
Clarification period

from Jul 10, 2019, 14:27

until Jul 15, 2019, 14:25

Call for proposals

from Jul 15, 2019, 14:25

until Jul 17, 2019, 14:25

Auction
not conducted
Qualification

from Jul 17, 2019, 14:25

until Jul 18, 2019, 10:05

Offers considered

from Jul 18, 2019, 10:05

until Jul 24, 2019, 15:37

Offers to be submitted:
Jul 15, 2019, 14:25 – Jul 17, 2019, 14:25
Clarification period:
Jul 10, 2019, 14:27 – Jul 15, 2019, 14:25

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари (Джерело фінансування: міський бюджет м. Дніпра)

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

Quantity:

689 штука

Delivery period:

до Aug 15, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект О.Поля, 35, 2-й поверх

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 10, 2019, 14:27
Procurement documents Jul 10, 2019, 14:27
Not indicated Jul 10, 2019, 14:29
Technical specifications Jul 10, 2019, 14:27
Procurement documents Jul 10, 2019, 14:27
Draft contract Jul 10, 2019, 14:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,534.00 including VAT
Minimum price decrement:
UAH58.00
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:
ТОВ "СВІКОМ"
E-mail: naryshkova.i@svitok.com.ua Phone: 228-25-15 Web site: EDRPOU:
37167117
17
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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 17, 2019, 10:52
Not indicated Jul 17, 2019, 10:52
Not indicated Jul 17, 2019, 10:52
Not indicated Jul 17, 2019, 10:52
Not indicated Jul 17, 2019, 10:52
Not indicated Jul 17, 2019, 10:52
Not indicated Jul 17, 2019, 15:26
Not indicated Jul 17, 2019, 10:52
Not indicated Jul 17, 2019, 10:52
Not indicated Jul 17, 2019, 10:52
Not indicated Jul 17, 2019, 10:52
Not indicated Jul 17, 2019, 10:52
Not indicated Jul 17, 2019, 10:52
Not indicated Jul 17, 2019, 10:52
Not indicated Jul 17, 2019, 10:52
Not indicated Jul 17, 2019, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 10:05
Review Protocol Jul 18, 2019, 10:04

Contract

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 15:36
Signed contract Jul 24, 2019, 15:35

Offer

UAH8,945.28 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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