Канцелярські товари

1 Папір формату А-4 упак. 80 80г/м2 2 Файли А-4 (100шт.) упак. 50 - 3 Папка тонка для файлів верх прозорий шт 60 Колір не має значення 4 Папка скоросшиватель пластиковий пружинний механизм (ус) А4 "Economix". шт 50 Колір не має значення 5 Регістратор Buromax А4 7см односторонній сірий РР ВМ.3011-09 шт 40 Колір не має значення 6 Регістратор Buromax А4 5см односторонній синій РР ВМ.3012-02 шт 20 Колір не має значення 7 Книга обліку А4 96арк т/обкл офсет клітинка шт 40 - 8 Книга обліку А4 48 арк т/обкл офсет клітинка шт 40 - 9 Скотч шир.48мм*200м шт 10

Expected value

UAH11,000.00

including VAT
Completed
Clarification period

from Nov 25, 2019, 12:33

until Nov 26, 2019, 13:00

Call for proposals

from Nov 26, 2019, 13:00

until Nov 27, 2019, 13:00

Auction
not conducted
Qualification

from Nov 27, 2019, 13:01

until Nov 28, 2019, 11:58

Offers considered

from Nov 28, 2019, 11:58

until Dec 4, 2019, 12:59

Offers to be submitted:
Nov 26, 2019, 13:00 – Nov 27, 2019, 13:00
Clarification period:
Nov 25, 2019, 12:33 – Nov 26, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
31413640
Web site:
Address:
Україна, 02095, КИЕВСКАЯ ОБЛ., КИЕВ, Срібнокільська 14-б
Rating:

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Main contact

Name:
Мулярчук Світлана Володимирівна
Language skills:
Phone:
380445736792
E-mail:
Fax:
5736792

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

390 штуки

Delivery period:

Nov 29, 2019 – Dec 13, 2019

Place of delivery:

Україна, 02098, місто Київ, Київ, Срібнокільська 14-Б

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 25, 2019, 12:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,000.00 including VAT
Minimum price decrement:
UAH110.00
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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Participants of auction

Name:
Родіон Ляпін
E-mail: kamradon@ukr.net Phone: +380631888252 EDRPOU:
41695194

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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
Documents confirming of qualification Nov 27, 2019, 12:59
Documents confirming of qualification Nov 27, 2019, 14:47
Documents confirming of qualification Nov 27, 2019, 12:59
Documents confirming of qualification Nov 27, 2019, 14:47
Price offer Nov 27, 2019, 14:31
Price offer Nov 27, 2019, 12:59
Documents confirming of qualification Nov 27, 2019, 12:59
Documents confirming of qualification Nov 27, 2019, 12:59
Not indicated Nov 27, 2019, 14:49
Documents confirming of qualification Nov 27, 2019, 12:59

Decision of the responsible person

Document name Document type Date of publishing
Nov 28, 2019, 11:58

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2019, 12:32

Offer

UAH10,954.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Дарницького району м. Києва"