Папір для друку А4 ( ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне)

технічні вимоги товару додано до інформації щодо закупівлі

Expected value

UAH8,500.00

including VAT
Completed
Clarification period

from Sep 5, 2019, 10:07

until Sep 10, 2019, 11:00

Call for proposals

from Sep 10, 2019, 11:00

until Sep 13, 2019, 11:00

Auction

from Sep 16, 2019, 14:05

until Sep 16, 2019, 14:26

Qualification

from Sep 16, 2019, 14:26

until Sep 19, 2019, 13:38

Offers considered

from Sep 19, 2019, 13:38

until Oct 8, 2019, 10:41

Offers to be submitted:
Sep 10, 2019, 11:00 – Sep 13, 2019, 11:00
Auction launch:
Sep 16, 2019, 14:05 – Sep 16, 2019, 14:26
Clarification period:
Sep 5, 2019, 10:07 – Sep 10, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
24429883
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Днепропетровск, вул. Канатна, 16
Rating:

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Main contact

Name:
Олена Володимирівна Зайкан
Language skills:
Phone:
+380562360256,+380684173410
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30190000-7 Офісне устаткування та приладдя різне( папір для друку А4)

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

Quantity:

100 пачка

Delivery period:

Sep 16, 2019 – Sep 20, 2019

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, Канатна,16

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 14:26
Not indicated Sep 16, 2019, 14:26
Not indicated Sep 5, 2019, 10:07
Draft contract Sep 5, 2019, 10:07
Technical specifications Sep 5, 2019, 10:07

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:
UAH8,500.00 including VAT
Minimum price decrement:
UAH100.00
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:
Тетяна Гайнетдінова
E-mail: gtanya_poltava@ukr.net Phone: +380502853159 EDRPOU:
30194866
12
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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
Compliance confirmation Sep 13, 2019, 10:27
Technical specifications Sep 13, 2019, 10:27
Compliance confirmation Sep 13, 2019, 10:27
Compliance confirmation Sep 13, 2019, 10:27
Technical specifications Sep 13, 2019, 10:27
Technical specifications Sep 13, 2019, 10:27
Price offer Sep 13, 2019, 10:27
Technical specifications Sep 13, 2019, 10:27
Technical specifications Sep 13, 2019, 10:27
Price offer Sep 19, 2019, 13:10
Compliance confirmation Sep 13, 2019, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 19, 2019, 13:37

Contract

Document name Document type Date of publishing
Signed contract Oct 8, 2019, 10:40

Offer

UAH6,370.00 including VAT

Status

winner
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 12:49
Not indicated Sep 12, 2019, 12:49
Not indicated Sep 12, 2019, 12:49

Offer

UAH6,372.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний заклад освіти "Дніпропетровська обласна спеціалізована дитячо-юнацька спортивна школа для дітей-інвалідів" Дніпропетровської обласної ради"

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E-mail: uomykolaminko@gmail.com Phone: +380362679541 EDRPOU:
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Фотопапір (код ДК 021:2015:30190000-7 Офісне устаткування та приладдя різне)
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Name:
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E-mail: dutmomvsuif1@ukr.net Phone: 380668085995 EDRPOU:
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Expected value

UAH5,000.00 including VAT

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