Канцелярські товари

Expected value

UAH9,700.00

including VAT
Completed
Clarification period

from Sep 12, 2019, 12:33

until Sep 17, 2019, 15:00

Call for proposals

from Sep 17, 2019, 15:00

until Sep 20, 2019, 15:00

Auction

from Sep 23, 2019, 11:29

until Sep 23, 2019, 11:50

Qualification

from Sep 23, 2019, 11:50

until Sep 23, 2019, 17:20

Offers considered

from Sep 23, 2019, 17:20

until Oct 1, 2019, 14:14

Offers to be submitted:
Sep 17, 2019, 15:00 – Sep 20, 2019, 15:00
Auction launch:
Sep 23, 2019, 11:29 – Sep 23, 2019, 11:50
Clarification period:
Sep 12, 2019, 12:33 – Sep 17, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
42403446
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Марина Шаінідзе
Language skills:
Phone:
+380932599999
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари (кошти місцевого бюджету)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

626 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Січових Стрільців, 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 12, 2019, 12:33
Not indicated Sep 12, 2019, 12:34
Procurement documents Sep 12, 2019, 12:33
Procurement documents Sep 12, 2019, 12:33
Procurement documents Sep 12, 2019, 12:33
Sep 12, 2019, 12:33
Technical specifications Sep 12, 2019, 12:33
Not indicated Sep 23, 2019, 11:50
Not indicated Sep 23, 2019, 11:50
Procurement documents Sep 12, 2019, 12:33
Draft contract Sep 12, 2019, 12:33
Procurement documents Sep 12, 2019, 12:33

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:
UAH9,700.00 including VAT
Minimum price decrement:
UAH48.50
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 Sep 20, 2019, 14:06
Not indicated Sep 20, 2019, 14:06
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Not indicated Sep 20, 2019, 14:06
Not indicated Sep 23, 2019, 13:35
Not indicated Sep 20, 2019, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 23, 2019, 17:19
Not indicated Sep 23, 2019, 17:20

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 14:14
Signed contract Oct 1, 2019, 14:13

Offer

UAH6,799.14 including VAT

Status

winner
Name:
ТОВ "СВІКОМ"
E-mail: naryshkova.i@svitok.com.ua Phone: 228-25-15 Web site: EDRPOU:
37167117
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 14:55
Not indicated Sep 20, 2019, 14:55
Not indicated Sep 20, 2019, 14:55
Not indicated Sep 20, 2019, 14:55
Not indicated Sep 20, 2019, 14:55
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Not indicated Sep 20, 2019, 14:55
Not indicated Sep 20, 2019, 14:55
Not indicated Sep 20, 2019, 14:55
Not indicated Sep 20, 2019, 14:54
Not indicated Sep 20, 2019, 14:55

Offer

UAH7,500.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ КОНТРОЛЮ ЗА ПАРКУВАННЯМ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ