канцтовари

Expected value

UAH3,300.00

including VAT
Completed
Clarification period

from Jul 12, 2019, 12:18

until Jul 16, 2019, 12:16

Call for proposals

from Jul 16, 2019, 12:16

until Jul 18, 2019, 12:16

Auction

from Jul 19, 2019, 13:16

until Jul 19, 2019, 13:37

Qualification

from Jul 19, 2019, 13:37

until Jul 24, 2019, 15:40

Offers considered

from Jul 24, 2019, 15:40

until Aug 2, 2019, 16:15

Offers to be submitted:
Jul 16, 2019, 12:16 – Jul 18, 2019, 12:16
Auction launch:
Jul 19, 2019, 13:16 – Jul 19, 2019, 13:37
Clarification period:
Jul 12, 2019, 12:18 – Jul 16, 2019, 12:16

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
елена
Language skills:
Phone:
+380678571227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари

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

Quantity:

125 штука

Delivery period:

Jul 22, 2019 – Jul 31, 2019

Place of delivery:

Україна, 49102, Дніпропетровська область, місто Дніпропетровськ, вулиця Ближня,31

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 12:18
Not indicated Jul 19, 2019, 13:37
Not indicated Jul 19, 2019, 13:37
Not indicated Jul 12, 2019, 12:18

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:
UAH3,300.00 including VAT
Minimum price decrement:
UAH16.50
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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Auction history

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 16, 2019, 16:01
Not indicated Jul 19, 2019, 13:55
Not indicated Jul 16, 2019, 16:01
Not indicated Jul 16, 2019, 16:01
Not indicated Jul 16, 2019, 16:01
Not indicated Jul 16, 2019, 16:01
Not indicated Jul 16, 2019, 16:01
Not indicated Jul 16, 2019, 16:01
Not indicated Jul 16, 2019, 16:01
Not indicated Jul 16, 2019, 16:01
Not indicated Jul 16, 2019, 16:01
Not indicated Jul 16, 2019, 16:01
Not indicated Jul 16, 2019, 16:01
Not indicated Jul 16, 2019, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 24, 2019, 15:39

Contract

Document name Document type Date of publishing
Signed contract Aug 2, 2019, 16:15

Offer

UAH2,556.90 including VAT

Status

winner
Name:
Тетяна Гайнетдінова
E-mail: gtanya_poltava@ukr.net Phone: +380502853159 EDRPOU:
30194866
12
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 18, 2019, 11:24
Documents confirming of qualification Jul 18, 2019, 11:24
Documents confirming of qualification Jul 18, 2019, 11:24
Documents confirming of qualification Jul 18, 2019, 11:24
Documents confirming of qualification Jul 18, 2019, 11:24
Documents confirming of qualification Jul 18, 2019, 11:24
Price offer Jul 18, 2019, 11:24
Documents confirming of qualification Jul 18, 2019, 11:24
Technical specifications Jul 18, 2019, 11:24
Technical specifications Jul 18, 2019, 11:24
Documents confirming of qualification Jul 18, 2019, 11:24
Documents confirming of qualification Jul 18, 2019, 11:24

Offer

UAH2,814.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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