Канцелярське приладдя в асортименті

Канцелярське приладдя в асортименті

Expected value

UAH19,941.56

including VAT
Completed
Clarification period

from Jan 31, 2020, 13:54

until Feb 5, 2020, 15:00

Call for proposals

from Feb 5, 2020, 16:00

until Feb 10, 2020, 17:00

Auction
not conducted
Qualification

from Feb 10, 2020, 17:03

until Feb 11, 2020, 09:36

Offers considered

from Feb 11, 2020, 09:36

until Feb 28, 2020, 13:19

Offers to be submitted:
Feb 5, 2020, 16:00 – Feb 10, 2020, 17:00
Clarification period:
Jan 31, 2020, 13:54 – Feb 5, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
01985423
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Наталія Фефелова
Language skills:
Phone:
+380563771947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 , клас В , 80г/м2, білизна 155%, (пачка по 500 арк.)(Місцевий бюджет)

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

Quantity:

200 пачка

Delivery period:

Feb 19, 2020 – Mar 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, пл. Соборна 14
2

Папір ЛПФ, SL 420х60х12, 60 г/м2 (1700 арк.)(Місцевий бюджет)

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

Quantity:

2 ящик

Delivery period:

Feb 19, 2020 – Mar 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, пл. Соборна 14
3

Папір ЛПФ – 210, SL 60г/м2 ( 1700арк.) (Місцевий бюджет)

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

Quantity:

10 ящик

Delivery period:

Feb 19, 2020 – Mar 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна 14

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 14:13
Not indicated Jan 31, 2020, 13:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH19,941.56 including VAT
Minimum price decrement:
UAH100.00
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:
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 Feb 10, 2020, 14:08
Not indicated Feb 10, 2020, 14:08
Not indicated Feb 10, 2020, 14:08
Not indicated Feb 10, 2020, 14:08
Not indicated Feb 10, 2020, 14:08
Not indicated Feb 10, 2020, 14:08
Not indicated Feb 10, 2020, 14:08
Not indicated Feb 10, 2020, 14:08
Not indicated Feb 10, 2020, 14:08
Not indicated Feb 10, 2020, 14:08
Not indicated Feb 10, 2020, 14:08
Not indicated Feb 10, 2020, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 09:35

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 13:19

Offer

UAH19,020.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна клінічна лікарня ім. І. І. Мечникова"

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