ДК 021: 2015 30197630-1 Офісний папір білого кольору для друку

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Aug 7, 2019, 11:01

until Aug 8, 2019, 12:00

Call for proposals

from Aug 8, 2019, 12:05

until Aug 9, 2019, 15:00

Auction

from Aug 12, 2019, 11:37

until Aug 12, 2019, 11:58

Qualification

from Aug 12, 2019, 11:58

until Aug 13, 2019, 10:18

Offers considered

from Aug 13, 2019, 10:18

until Aug 21, 2019, 16:14

Offers to be submitted:
Aug 8, 2019, 12:05 – Aug 9, 2019, 15:00
Auction launch:
Aug 12, 2019, 11:37 – Aug 12, 2019, 11:58
Clarification period:
Aug 7, 2019, 11:01 – Aug 8, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
42788389
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55
Rating:
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Main contact

Name:
Світлана Котищук
Language skills:
Phone:
+380567222185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісний папір білого кольору, формату А4, для друку та копіювання, 500 аркушів в пачці (Місцевий бюджет)

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

Quantity:

87 пачка

Delivery period:

Aug 16, 2019 – Aug 31, 2019

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, пр. Петра Калнишевського,55

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 11:58
Not indicated Aug 12, 2019, 11:58
Draft contract Aug 7, 2019, 11:01
Not indicated Aug 7, 2019, 11:04
Procurement documents Aug 7, 2019, 11:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Оплата за отриманий товар здійснюється по мірі надходження коштів на розрахунковий рахунок Замовника, протягом 14 календарних днів згідно видаткової накладної та специфікації.

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
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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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 Aug 8, 2019, 15:47
Not indicated Aug 8, 2019, 15:47
Not indicated Aug 8, 2019, 15:47
Not indicated Aug 8, 2019, 15:47
Not indicated Aug 8, 2019, 15:47
Not indicated Aug 8, 2019, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 10:18
Review Protocol Aug 13, 2019, 10:16

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 16:14
Annexes to the contract Aug 21, 2019, 16:12
Signed contract Aug 21, 2019, 16:12

Offer

UAH6,326.64 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: ukrpapirdnepr.avdienko@gmail.com Phone: +380674431183 Web site: EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 14:10
Not indicated Aug 9, 2019, 14:10
Not indicated Aug 9, 2019, 14:10
Not indicated Aug 9, 2019, 14:10
Not indicated Aug 9, 2019, 14:10
Not indicated Aug 9, 2019, 14:10
Not indicated Aug 9, 2019, 14:10
Not indicated Aug 9, 2019, 14:10
Not indicated Aug 9, 2019, 14:10
Not indicated Aug 9, 2019, 14:10
Not indicated Aug 9, 2019, 14:10

Offer

UAH6,389.28 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH3,994.00 including VAT

View