ДК 021:2015 - 30190000-7 (Папір офісний)

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Feb 6, 2020, 10:43

until Feb 10, 2020, 16:00

Call for proposals

from Feb 11, 2020, 09:00

until Feb 12, 2020, 17:00

Auction

from Feb 13, 2020, 11:12

until Feb 13, 2020, 11:39

Qualification

from Feb 13, 2020, 11:39

until Feb 17, 2020, 12:49

Offers considered

from Feb 17, 2020, 12:49

until Feb 20, 2020, 15:06

Offers to be submitted:
Feb 11, 2020, 09:00 – Feb 12, 2020, 17:00
Auction launch:
Feb 13, 2020, 11:12 – Feb 13, 2020, 11:39
Clarification period:
Feb 6, 2020, 10:43 – Feb 10, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
36639101
Web site:
Not indicated
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, буд. 6-Б
Rating:
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Main contact

Name:
Ігор Рябий
Language skills:
Phone:
+380676308004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 30190000-7 (Папір офісний)

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

Quantity:

200 пачка

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 49081, Дніпропетровська область, м.Дніпро, вул. Артільна, буд. 6-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 10:43
Not indicated Feb 6, 2020, 10:43
Not indicated Feb 6, 2020, 10:43
Not indicated Feb 13, 2020, 11:39
Not indicated Feb 13, 2020, 11:39
Not indicated Feb 6, 2020, 10:43
Not indicated Feb 6, 2020, 10:46
Not indicated Feb 6, 2020, 10:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH200.00
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 Feb 11, 2020, 14:43
Not indicated Feb 11, 2020, 14:43
Not indicated Feb 11, 2020, 14:43
Not indicated Feb 11, 2020, 14:43
Not indicated Feb 11, 2020, 14:43
Not indicated Feb 11, 2020, 14:43
Not indicated Feb 14, 2020, 11:36
Not indicated Feb 14, 2020, 11:32
Not indicated Feb 11, 2020, 14:43
Not indicated Feb 14, 2020, 11:32
Not indicated Feb 11, 2020, 14:43
Not indicated Feb 11, 2020, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 17, 2020, 12:46
Not indicated Feb 17, 2020, 12:49

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 15:00
Signed contract Feb 20, 2020, 14:58

Offer

UAH12,192.00 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 Feb 11, 2020, 11:30
Not indicated Feb 11, 2020, 11:30

Offer

UAH12,588.00 including VAT

Status

Not considered
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 16:51
Not indicated Feb 12, 2020, 16:51
Not indicated Feb 12, 2020, 16:51
Not indicated Feb 12, 2020, 16:51
Not indicated Feb 12, 2020, 16:51
Not indicated Feb 12, 2020, 16:51
Not indicated Feb 12, 2020, 16:51
Not indicated Feb 12, 2020, 16:51

Offer

UAH15,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Коменергосервіс"

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