папір та канцелярські товари

папір та канцелярські товари

Expected value

UAH11,000.00

including VAT
Completed
Clarification period

from Aug 8, 2019, 08:38

until Aug 9, 2019, 10:00

Call for proposals

from Aug 9, 2019, 10:00

until Aug 12, 2019, 10:00

Auction
not conducted
Qualification

from Aug 12, 2019, 10:02

until Aug 12, 2019, 11:52

Offers considered

from Aug 12, 2019, 11:52

until Aug 19, 2019, 17:19

Offers to be submitted:
Aug 9, 2019, 10:00 – Aug 12, 2019, 10:00
Clarification period:
Aug 8, 2019, 08:38 – Aug 9, 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 та канцелярські товари

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

Quantity:

3 штуки

Delivery period:

до Aug 20, 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 Aug 8, 2019, 08:39

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:
UAH11,000.00 including VAT
Minimum price decrement:
UAH55.00
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:
Яна Грилюк
E-mail: griluk_y@ukr.net Phone: +380442290636 EDRPOU:
3531012047

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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 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Price offer Aug 12, 2019, 11:48
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Price offer Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57
Not indicated Aug 12, 2019, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Aug 12, 2019, 11:49

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2019, 17:19

Offer

UAH10,868.49 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вище професійне училище №33

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E-mail: uomykolaminko@gmail.com Phone: +380362679541 EDRPOU:
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