Канцелярські товари

Expected value

UAH25,500.00

including VAT
Completed
Clarification period

from Oct 30, 2019, 17:26

until Nov 4, 2019, 19:00

Call for proposals

from Nov 4, 2019, 19:00

until Nov 7, 2019, 17:25

Auction

from Nov 8, 2019, 15:38

until Nov 8, 2019, 15:59

Qualification

from Nov 8, 2019, 15:59

until Nov 11, 2019, 11:03

Offers considered

from Nov 11, 2019, 11:03

until Nov 15, 2019, 11:59

Offers to be submitted:
Nov 4, 2019, 19:00 – Nov 7, 2019, 17:25
Auction launch:
Nov 8, 2019, 15:38 – Nov 8, 2019, 15:59
Clarification period:
Oct 30, 2019, 17:26 – Nov 4, 2019, 19:00

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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:

30,150 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
Not indicated Oct 30, 2019, 17:27
Procurement documents Oct 30, 2019, 17:26
Procurement documents Oct 30, 2019, 17:26
Technical specifications Oct 30, 2019, 17:26
Oct 30, 2019, 17:26
Not indicated Nov 8, 2019, 15:59
Not indicated Nov 8, 2019, 15:59
Draft contract Oct 30, 2019, 17:26
Procurement documents Oct 30, 2019, 17:26
Oct 30, 2019, 17:26
Procurement documents Oct 30, 2019, 17:26
Procurement documents Oct 30, 2019, 17:26

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:
UAH25,500.00 including VAT
Minimum price decrement:
UAH127.50
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 Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14
Not indicated Nov 6, 2019, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 11, 2019, 11:03
Not indicated Nov 11, 2019, 11:03

Contract

Document name Document type Date of publishing
Signed contract Nov 15, 2019, 11:58
Not indicated Nov 15, 2019, 11:59

Offer

UAH20,988.00 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: TENDER_UKRPAPIR@UKR.NET Web site: EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 09:47
Not indicated Nov 5, 2019, 09:47
Not indicated Nov 5, 2019, 09:47
Not indicated Nov 5, 2019, 09:47
Not indicated Nov 5, 2019, 09:47
Not indicated Nov 5, 2019, 09:47

Offer

UAH23,100.00 including VAT

Status

Not considered

Contract

Useful links

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