Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Expected value

UAH21,773.00

including VAT
Completed
Clarification period

from Nov 22, 2019, 10:28

until Nov 26, 2019, 09:59

Call for proposals

from Nov 26, 2019, 09:59

until Nov 28, 2019, 10:00

Auction
not conducted
Qualification

from Nov 28, 2019, 10:02

until Nov 29, 2019, 12:14

Offers considered

from Nov 29, 2019, 12:14

until Dec 17, 2019, 12:44

Offers to be submitted:
Nov 26, 2019, 09:59 – Nov 28, 2019, 10:00
Clarification period:
Nov 22, 2019, 10:28 – Nov 26, 2019, 09:59

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Information about customer

Name:
EDRPOU code:
02002380
Web site:
Not indicated
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Гвардійська, б. 52
Rating:
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Main contact

Name:
Надія Ільїна
Language skills:
Phone:
+380637040436
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

86 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 63503, Харківська область, м.Чугуїв, вул. Гвардійська, 52

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 10:28
Not indicated Nov 22, 2019, 10:28
Not indicated Nov 22, 2019, 10:32
Not indicated Nov 22, 2019, 10:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH21,773.00 including VAT
Minimum price decrement:
UAH326.59
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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Participants of auction

Name:
Галина Недолужко
E-mail: poligr.srv@gmail.com Phone: +380977141651 EDRPOU:
23696346
5
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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
Documents confirming of qualification Nov 27, 2019, 16:28
Documents confirming of qualification Nov 27, 2019, 16:28
Price offer Nov 27, 2019, 16:28
Documents confirming of qualification Nov 27, 2019, 16:28
Documents confirming of qualification Nov 27, 2019, 16:28
Documents confirming of qualification Nov 27, 2019, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 12:13
Not indicated Nov 29, 2019, 12:13
Not indicated Nov 29, 2019, 12:13

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 12:42
Not indicated Dec 17, 2019, 12:42
Not indicated Dec 17, 2019, 12:42
Not indicated Dec 17, 2019, 12:42
Not indicated Dec 17, 2019, 12:44
Not indicated Dec 17, 2019, 12:42
Not indicated Dec 17, 2019, 12:42

Offer

UAH21,443.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Чугуївська ЦРЛ ім.М.І.Кононенка"

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