(Папір офісний (для друку та копіювання))

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Nov 27, 2019, 09:27

until Dec 3, 2019, 09:00

Call for proposals

from Dec 3, 2019, 09:00

until Dec 6, 2019, 11:00

Auction

from Dec 9, 2019, 14:54

until Dec 9, 2019, 15:21

Qualification

from Dec 9, 2019, 15:21

until Dec 10, 2019, 15:47

Offers considered

from Dec 10, 2019, 15:47

until Dec 13, 2019, 11:37

Offers to be submitted:
Dec 3, 2019, 09:00 – Dec 6, 2019, 11:00
Auction launch:
Dec 9, 2019, 14:54 – Dec 9, 2019, 15:21
Clarification period:
Nov 27, 2019, 09:27 – Dec 3, 2019, 09:00

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Information about customer

Name:
EDRPOU code:
01985050
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, проспект Пушкіна, буд. 26.
Rating:
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Main contact

Name:
Ольга Браславець
Language skills:
Phone:
+380567264041,+380567708580
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Папір офісний (для друку та копіювання))

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

Quantity:

410 пачка

Delivery period:

до Dec 18, 2019

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна 26

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 15:21
Not indicated Dec 9, 2019, 15:21
Technical specifications Nov 29, 2019, 09:27
Technical specifications Nov 27, 2019, 09:32
Technical specifications Nov 27, 2019, 09:28
Draft contract Nov 27, 2019, 09:32
Draft contract Nov 27, 2019, 09:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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 Dec 5, 2019, 15:32
Not indicated Dec 5, 2019, 15:32
Not indicated Dec 5, 2019, 15:32
Not indicated Dec 5, 2019, 15:32
Not indicated Dec 5, 2019, 15:32
Not indicated Dec 5, 2019, 15:32
Not indicated Dec 10, 2019, 10:03
Not indicated Dec 5, 2019, 15:32
Not indicated Dec 5, 2019, 15:32
Not indicated Dec 5, 2019, 15:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 10, 2019, 15:46

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2019, 11:36

Offer

UAH25,879.20 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: YARIK@UKRPAPIR.COM.UA Phone: +380688331187 Web site: EDRPOU:
25394112
21
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 10:08
Not indicated Dec 6, 2019, 10:08

Offer

UAH26,100.60 including VAT

Status

Not considered
Name:
Алина
E-mail: alinakancler@gmail.com Phone: +380954859299 EDRPOU:
30730524

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 16:22

Offer

UAH27,470.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський спеціалізований клінічний медичний центр матері та дитини ім. проф. М.Ф. Руднєва" Дніпропетровської обласної ради"

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