Папір офсетний рулонний (80 г/м².)

Expected value

UAH82,000.00

including VAT
Completed
Clarification period

from Aug 30, 2019, 11:48

until Sep 4, 2019, 13:00

Call for proposals

from Sep 4, 2019, 13:00

until Sep 9, 2019, 16:00

Auction
not conducted
Qualification

from Sep 9, 2019, 16:01

until Sep 20, 2019, 12:41

Offers considered

from Sep 20, 2019, 12:41

until Sep 27, 2019, 15:13

Offers to be submitted:
Sep 4, 2019, 13:00 – Sep 9, 2019, 16:00
Clarification period:
Aug 30, 2019, 11:48 – Sep 4, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
00188311
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ СІЧЕСЛАВСЬКА НАБЕРЕЖНА, будинок 17
Rating:

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Main contact

Name:
Дарина Лобанова
Language skills:
Phone:
+380567562523
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офсетний рулонний (80 г/м².)

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

Quantity:

2.6 тонни

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Січеславська Набережна, 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 30, 2019, 11:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH82,000.00 including VAT
Minimum price decrement:
UAH750.00
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:
Тетяна Нестеренко
E-mail: ntv@vsesvit.pro Phone: +380612832069,+380612832087,+380612832073 EDRPOU:
40750285

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2
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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
Technical specifications Sep 6, 2019, 14:58
Technical specifications Sep 6, 2019, 14:58
Documents confirming of qualification Sep 6, 2019, 14:58
Documents confirming of qualification Sep 6, 2019, 14:58
Documents confirming of qualification Sep 6, 2019, 14:58
Documents confirming of qualification Sep 6, 2019, 14:58
Documents confirming of qualification Sep 6, 2019, 14:58
Documents confirming of qualification Sep 6, 2019, 14:58
Price offer Sep 6, 2019, 14:58
Documents confirming of qualification Sep 6, 2019, 14:58
Documents confirming of qualification Sep 6, 2019, 14:58
Technical specifications Sep 6, 2019, 14:58
Documents confirming of qualification Sep 6, 2019, 14:58
Technical specifications Sep 6, 2019, 14:58
Documents confirming of qualification Sep 6, 2019, 14:58
Documents confirming of qualification Sep 6, 2019, 14:58
Documents confirming of qualification Sep 6, 2019, 14:58
Technical specifications Sep 6, 2019, 14:58
Documents confirming of qualification Sep 6, 2019, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 20, 2019, 12:41

Contract

Document name Document type Date of publishing
Signed contract Sep 27, 2019, 15:12

Offer

UAH81,744.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "УКРДІПРОМЕЗ"

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