Придбання канцелярських товарів

Expected value

UAH75,800.00

including VAT
Completed
Clarification period

from Dec 2, 2019, 18:00

until Dec 5, 2019, 20:00

Call for proposals

from Dec 5, 2019, 20:00

until Dec 9, 2019, 20:00

Auction
not conducted
Qualification

from Dec 9, 2019, 20:01

until Dec 10, 2019, 18:51

Offers considered

from Dec 10, 2019, 18:51

until Dec 13, 2019, 18:22

Offers to be submitted:
Dec 5, 2019, 20:00 – Dec 9, 2019, 20:00
Clarification period:
Dec 2, 2019, 18:00 – Dec 5, 2019, 20:00

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Information about customer

Name:
EDRPOU code:
42920331
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95
Rating:
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Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380500532609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання канцелярських товарів

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

65 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 5, 2019, 19:42
Procurement documents Dec 5, 2019, 19:42
Procurement documents Dec 5, 2019, 19:42
Procurement documents Dec 5, 2019, 19:42
Not indicated Dec 5, 2019, 19:42
Not indicated Dec 4, 2019, 16:02

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:
UAH75,800.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЛІТОВА ВІКТОРІЯ БОРИСІВНА
E-mail: Litova2019@gmail.com Phone: +380980486291 EDRPOU:
3286102266

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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 6, 2019, 11:40
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 10, 2019, 09:59
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:40
Not indicated Dec 6, 2019, 11:40
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:40
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:40
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:40
Not indicated Dec 6, 2019, 11:40
Not indicated Dec 6, 2019, 11:40
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:40
Not indicated Dec 6, 2019, 11:40
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:40
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:40
Not indicated Dec 10, 2019, 09:59
Not indicated Dec 6, 2019, 11:40
Not indicated Dec 6, 2019, 11:41
Not indicated Dec 6, 2019, 11:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 10, 2019, 18:50
Not indicated Dec 10, 2019, 18:51

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2019, 18:21
Not indicated Dec 13, 2019, 18:21

Offer

UAH71,489.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: oklpev@ukr.net Phone: +380977971929 EDRPOU:
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UAH81,212.00 including VAT

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