Папір А4 та канцелярські товари

Детальний опис предмету закупівлі у доданих до закупівлі файлах

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Sep 17, 2019, 17:10

until Sep 20, 2019, 17:40

Call for proposals

from Sep 20, 2019, 17:40

until Sep 26, 2019, 09:00

Auction

from Sep 27, 2019, 13:49

until Sep 27, 2019, 14:10

Qualification

from Sep 27, 2019, 14:10

until Oct 1, 2019, 14:12

Offers considered

from Oct 1, 2019, 14:12

until Oct 17, 2019, 13:26

Offers to be submitted:
Sep 20, 2019, 17:40 – Sep 26, 2019, 09:00
Auction launch:
Sep 27, 2019, 13:49 – Sep 27, 2019, 14:10
Clarification period:
Sep 17, 2019, 17:10 – Sep 20, 2019, 17:40

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Information about customer

Name:
EDRPOU code:
01984808
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Щепкіна, буд. 35
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ірина Піцик
Language skills:
Phone:
+380567662961
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 та канцелярські товари (обласний бюджет)

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

Quantity:

662 одиниця

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 49052, Дніпропетровська область, Дніпро, Щепкіна, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 17:11
Not indicated Sep 27, 2019, 14:10
Not indicated Sep 27, 2019, 14:10
Draft contract Sep 17, 2019, 17:11

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:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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 Sep 25, 2019, 15:16
Not indicated Sep 25, 2019, 15:16
Not indicated Sep 25, 2019, 15:16
Not indicated Sep 25, 2019, 15:16
Not indicated Sep 25, 2019, 15:16
Not indicated Sep 25, 2019, 15:16
Not indicated Sep 25, 2019, 15:16
Not indicated Sep 25, 2019, 15:16
Not indicated Sep 25, 2019, 15:16
Not indicated Sep 25, 2019, 15:16
Not indicated Sep 25, 2019, 15:16
Not indicated Sep 25, 2019, 15:16
Not indicated Oct 1, 2019, 10:40
Not indicated Sep 25, 2019, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 1, 2019, 14:11

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 2019, 13:25

Offer

UAH10,040.00 including VAT

Status

winner
Name:
ВОЛОДИМИР Бердник
E-mail: berdnikvlad92@gmail.com Phone: +380984306162 EDRPOU:
3363203857

Not enough reviews to form a rating

2
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 13:00
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Price offer Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57
Compliance confirmation Sep 25, 2019, 12:57

Offer

UAH10,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ САНАТОРІЙ №5" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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