Канцелярські вироби

Expected value

UAH90,433.50

including VAT
Completed
Call for proposals

from Nov 22, 2019, 14:58

until Dec 9, 2019, 15:00

Auction

from Dec 10, 2019, 15:32

until Dec 10, 2019, 15:53

Qualification

from Dec 10, 2019, 15:53

until Dec 12, 2019, 08:28

Offers considered

from Dec 12, 2019, 08:28

until Dec 28, 2019, 11:54

Offers to be submitted:
Nov 22, 2019, 14:58 – Dec 9, 2019, 15:00
Auction launch:
Dec 10, 2019, 15:32 – Dec 10, 2019, 15:53
Clarification period:
Nov 22, 2019, 14:58 – Nov 29, 2019, 15:00
Answers till:
Dec 9, 2019, 15:00
Appealing tender terms:
Nov 22, 2019, 14:58 – Dec 5, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 22, 2019, 14:55

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські вироби

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

Quantity:

13,280 од.

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 14:55
Not indicated Dec 10, 2019, 15:53
Not indicated Dec 10, 2019, 15:53
Not indicated Nov 22, 2019, 14:55
Not indicated Nov 22, 2019, 14:55
Not indicated Nov 22, 2019, 14:55
Not indicated Nov 22, 2019, 14:55
Not indicated Nov 22, 2019, 14:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH90,433.50 including VAT
Minimum price decrement:
UAH450.00
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:
ТОВ "СВІКОМ"
E-mail: naryshkova.i@svitok.com.ua Phone: 228-25-15 Web site: EDRPOU:
37167117
17
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 9, 2019, 14:34
Compliance confirmation Dec 9, 2019, 14:34
Compliance confirmation Dec 9, 2019, 14:34
Compliance confirmation Dec 9, 2019, 14:34
Compliance confirmation Dec 9, 2019, 14:34
Price offer Dec 9, 2019, 14:34
Compliance confirmation Dec 9, 2019, 14:34
Compliance confirmation Dec 9, 2019, 14:34
Not indicated Dec 13, 2019, 16:58
Compliance confirmation Dec 9, 2019, 14:34
Not indicated Dec 13, 2019, 16:59
Not indicated Dec 9, 2019, 14:34
Compliance confirmation Dec 9, 2019, 14:34
Compliance confirmation Dec 9, 2019, 14:34
Compliance confirmation Dec 9, 2019, 14:34
Not indicated Dec 13, 2019, 16:58
Compliance confirmation Dec 9, 2019, 14:34
Compliance confirmation Dec 9, 2019, 14:34
Technical specifications Dec 9, 2019, 14:34
Compliance confirmation Dec 9, 2019, 14:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 08:27
Extract from the register Dec 10, 2019, 15:53
Not indicated Dec 12, 2019, 08:28
Not indicated Dec 12, 2019, 08:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 12, 2019, 08:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 13, 2019, 10:01

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2019, 11:44
Not indicated Dec 28, 2019, 11:54

Offer

UAH89,991.40 including VAT

Status

winner
Name:
Безверха Тетяна Анатоліївна
E-mail: norma-ua1@ukr.net Phone: 380970401011, 380970401011,,, EDRPOU:
33286764

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 9, 2019, 09:17
Compliance confirmation Dec 9, 2019, 09:17
Compliance confirmation Dec 9, 2019, 09:17
Compliance confirmation Dec 9, 2019, 09:17

Offer

UAH90,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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