Шредер

2 шт.

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Sep 23, 2019, 16:01

until Sep 26, 2019, 17:00

Call for proposals

from Sep 26, 2019, 17:00

until Oct 1, 2019, 17:00

Auction

from Oct 2, 2019, 14:28

until Oct 2, 2019, 14:49

Qualification

from Oct 2, 2019, 14:49

until Oct 3, 2019, 16:03

Offers considered

from Oct 3, 2019, 16:03

until Oct 11, 2019, 09:51

Offers to be submitted:
Sep 26, 2019, 17:00 – Oct 1, 2019, 17:00
Auction launch:
Oct 2, 2019, 14:28 – Oct 2, 2019, 14:49
Clarification period:
Sep 23, 2019, 16:01 – Sep 26, 2019, 17:00

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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

Шредер (кошти місцевого бюджету)

Code DK 021:2015: 30191400-8 Шредери

Quantity:

2 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 23, 2019, 16:02
Procurement documents Sep 23, 2019, 16:02
Procurement documents Sep 23, 2019, 16:02
Procurement documents Sep 23, 2019, 16:01
Procurement documents Sep 23, 2019, 16:01
Not indicated Sep 23, 2019, 16:02
Sep 23, 2019, 16:02
Draft contract Sep 23, 2019, 16:02
Technical specifications Sep 23, 2019, 16:02
Not indicated Oct 2, 2019, 14:49
Not indicated Oct 2, 2019, 14:49
Procurement documents Sep 23, 2019, 16:02

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:
UAH8,000.00 including VAT
Minimum price decrement:
UAH40.00
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:
Ліда Шаблій
E-mail: shabliy@officetime.com.ua Phone: +380442329744,+380674629676 EDRPOU:
38390997

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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
Not indicated Oct 1, 2019, 16:46
Not indicated Oct 1, 2019, 16:46
Not indicated Oct 1, 2019, 16:46
Not indicated Oct 1, 2019, 16:46
Price offer Oct 3, 2019, 15:52
Not indicated Oct 1, 2019, 16:46
Not indicated Oct 1, 2019, 16:46
Not indicated Oct 1, 2019, 16:46
Compliance confirmation Oct 3, 2019, 15:50
Not indicated Oct 1, 2019, 16:46
Not indicated Oct 1, 2019, 16:46
Compliance confirmation Oct 3, 2019, 15:50
Not indicated Oct 1, 2019, 16:46
Not indicated Oct 1, 2019, 16:46
Compliance confirmation Oct 3, 2019, 16:01
Not indicated Oct 1, 2019, 16:46
Not indicated Oct 1, 2019, 16:46
Not indicated Oct 1, 2019, 16:46
Not indicated Oct 1, 2019, 16:46
Compliance confirmation Oct 3, 2019, 15:50
Not indicated Oct 1, 2019, 16:46
Not indicated Oct 1, 2019, 16:46
Not indicated Oct 1, 2019, 16:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 3, 2019, 16:02
Not indicated Oct 3, 2019, 16:03

Contract

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 09:51
Signed contract Oct 11, 2019, 09:50

Offer

UAH5,610.00 including VAT

Status

winner
Name:
Максим Сергієнко
E-mail: m.sergienko@brain.ua Phone: +380734139895 EDRPOU:
24083083
7
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 12:31
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 11:50
Technical specifications Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 11:50
Price offer Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 12:31
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 12:31
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 11:50
Documents confirming of qualification Oct 1, 2019, 12:31

Offer

UAH5,611.76 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Степаненко Олег
E-mail: cktender@customs.gov.ua Phone: +380673010287 EDRPOU:
44005652

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Expected value

UAH9,999.00 including VAT

View