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Канцелярські товари

Канцелярські товари в асортименті

Expected value

UAH19,000.00

including VAT

Completed

Clarification period

from Feb 19, 2020, 15:10

until Feb 20, 2020, 15:15

Call for proposals

from Feb 20, 2020, 15:15

until Feb 21, 2020, 15:15

Auction

not conducted

Qualification

from Feb 21, 2020, 15:18

until Feb 22, 2020, 09:52

Offers considered

from Feb 22, 2020, 09:52

until Mar 5, 2020, 10:41

Offers to be submitted:

Feb 20, 2020, 15:15 – Feb 21, 2020, 15:15

Clarification period:

Feb 19, 2020, 15:10 – Feb 20, 2020, 15:15

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Information about customer

Name:

Буднянська школа - інтернат

EDRPOU code:

25495296

Web site:

Not indicated

Address:

Україна, 23506, Вінницька область, Будне, вул. Незалежності 2 с. Будне Шаргородський р-н

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олексійчук Максим Володимирович ( )

Language skills:

—

Phone:

+380976899347

E-mail:

bydne-inter@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби	Quantity: 41 найменувань	Delivery period: до Dec 30, 2020	Place of delivery: Україна, 23506, Вінницька область, с.Будне, вул Незалежності 2, Шаргородський р-н Вінницька обл.

Procurement documents

Document name	Document type	Date of publishing
18 - Оголошення канцелярські товари.doc Download	Technical specifications	Feb 19, 2020, 15:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-02-19-000630-a

Expected value:

UAH19,000.00 including VAT

Minimum price decrement:

UAH570.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Сергій Маркушевський

E-mail: s_markushevskiy@ukr.net Phone: +380673374228 EDRPOU:

3307207495

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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
відомості_про_учасника.pdf Download	Not indicated	Feb 21, 2020, 11:32
Crystal PRO80-Гигиена 15.08.2017-15.08.2022.jpg Download	Not indicated	Feb 21, 2020, 11:32
Crystal PRO80-Гигиена 15.08.2017-15.08.2022-1.jpg Download	Not indicated	Feb 21, 2020, 11:32
витяг_платкника_ЄП.pdf Download	Not indicated	Feb 21, 2020, 11:32
висновок_Axent.pdf Download	Not indicated	Feb 21, 2020, 11:32
виписка_єдрпоу.pdf Download	Not indicated	Feb 21, 2020, 11:32
PRO80.jpg Download	Not indicated	Feb 21, 2020, 11:32
15 канц. приладя різних торг. марок.pdf Download	Not indicated	Feb 21, 2020, 11:32