"Вироби канцелярські, паперові" ( папір для друку)

Всі товари та їх характеристики прикладено в документації. Загальна кількість закупаємих товарів 50 пачок або 10 коробок.( кошти обласного бюджету)

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Nov 7, 2019, 11:08

until Nov 12, 2019, 16:00

Call for proposals

from Nov 13, 2019, 08:00

until Nov 15, 2019, 18:00

Auction

from Nov 18, 2019, 13:54

until Nov 18, 2019, 14:15

Qualification

from Nov 18, 2019, 14:15

until Nov 20, 2019, 13:37

Offers considered

from Nov 20, 2019, 13:37

until Dec 2, 2019, 11:54

Offers to be submitted:
Nov 13, 2019, 08:00 – Nov 15, 2019, 18:00
Auction launch:
Nov 18, 2019, 13:54 – Nov 18, 2019, 14:15
Clarification period:
Nov 7, 2019, 11:08 – Nov 12, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
26048926
Web site:
Not indicated
Address:
Україна, 51939, Дніпропетровська область, м. Кам'янське, вул. Харківська, 49
Rating:

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Main contact

Name:
Леонід Петрович
Language skills:
Phone:
+380974161242,+380680214184,+380972161966,+380671857759,+380974187058
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Вироби канцелярські, паперові" ( папір для друку)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

50 пачка

Delivery period:

Dec 2, 2019 – Dec 26, 2019

Place of delivery:

Україна, 51939, Дніпропетровська область, м. Кам’янське , вул. Харківська, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 14:15
Not indicated Nov 18, 2019, 14:15
Not indicated Nov 7, 2019, 11:08

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:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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 Nov 15, 2019, 11:02
Not indicated Nov 15, 2019, 11:02
Not indicated Nov 20, 2019, 10:03
Not indicated Nov 15, 2019, 11:02
Not indicated Nov 15, 2019, 11:02
Not indicated Nov 15, 2019, 11:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 20, 2019, 13:37
Review Protocol Nov 20, 2019, 13:37

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2019, 11:53
Signed contract Dec 2, 2019, 11:53
Annexes to the contract Dec 2, 2019, 11:53
Signed contract Dec 2, 2019, 11:53
Signed contract Dec 2, 2019, 11:53
Signed contract Dec 2, 2019, 11:53

Offer

UAH4,099.20 including VAT

Status

winner
Name:
Дмитрий Фабрикант
E-mail: fabrikant@ikm.com.ua Phone: +380675631691 EDRPOU:
2620500317

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 13, 2019, 10:41
Technical specifications Nov 13, 2019, 10:41
Compliance confirmation Nov 13, 2019, 10:41
Price offer Nov 13, 2019, 10:41
Documents confirming of qualification Nov 13, 2019, 10:41

Offer

UAH4,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КАМ’ЯНСЬКИЙ ДИТЯЧИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ САНАТОРІЙ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

UAH3,994.00 including VAT

View