Папір офісний та інші канцелярські товари

Expected value

UAH7,900.00

including VAT
Completed
Clarification period

from Feb 24, 2020, 10:18

until Feb 25, 2020, 13:00

Call for proposals

from Feb 25, 2020, 13:00

until Feb 28, 2020, 13:00

Auction

from Mar 2, 2020, 11:09

until Mar 2, 2020, 11:36

Qualification

from Mar 2, 2020, 11:36

until Mar 4, 2020, 12:18

Offers considered

from Mar 4, 2020, 12:18

until Mar 10, 2020, 08:57

Offers to be submitted:
Feb 25, 2020, 13:00 – Feb 28, 2020, 13:00
Auction launch:
Mar 2, 2020, 11:09 – Mar 2, 2020, 11:36
Clarification period:
Feb 24, 2020, 10:18 – Feb 25, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
02541496
Web site:
Address:
Україна, 51925, Дніпропетровська область, м. Кам"янське, проспект Гімназичний, буд. 10
Rating:
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Main contact

Name:
Вадим Вікторович Неклеса
Language skills:
Phone:
+380569554255,+380674955120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний та інші канцелярські товари

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

Quantity:

299 штуки

Delivery period:

Mar 5, 2020 – Mar 9, 2020

Place of delivery:

Україна, 51925, Дніпропетровська область, Кам'янське, проспект Гімназичний, 10

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 24, 2020, 10:24
Draft contract Feb 24, 2020, 12:27
Not indicated Feb 24, 2020, 13:01
Not indicated Feb 24, 2020, 10:26
Not indicated Mar 2, 2020, 11:36
Not indicated Mar 2, 2020, 11:36
Technical specifications Feb 24, 2020, 10:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за поставлений товар здійснюється протягом 10 (десяти) робочих днів з дати поставки після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної та акту приймання-передачі товару. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 5 (п’яти) робочих днів з дати отримання ЗАМОВНИКОМ бюджетного призначення на фінансування закупівлі на його реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH7,900.00 including VAT
Minimum price decrement:
UAH39.50
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:
Наталья Кривчун
E-mail: n.krivchun0809@ukr.net Phone: +380502853159 EDRPOU:
2683104164
4
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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
Compliance confirmation Feb 28, 2020, 12:35
Technical specifications Feb 28, 2020, 12:43
Technical specifications Feb 28, 2020, 12:43
Price offer Mar 3, 2020, 09:00
Compliance confirmation Feb 28, 2020, 12:35
Compliance confirmation Feb 28, 2020, 12:35
Compliance confirmation Feb 28, 2020, 12:35
Compliance confirmation Feb 28, 2020, 12:35
Compliance confirmation Feb 28, 2020, 12:35
Technical specifications Feb 28, 2020, 12:35
Technical specifications Feb 28, 2020, 12:35
Technical specifications Feb 28, 2020, 12:35
Compliance confirmation Feb 28, 2020, 12:35
Compliance confirmation Feb 28, 2020, 12:35
Technical specifications Feb 28, 2020, 12:35
Technical specifications Feb 28, 2020, 12:35
Technical specifications Feb 28, 2020, 12:35
Price offer Feb 28, 2020, 12:43
Compliance confirmation Feb 28, 2020, 12:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 12:15
Not indicated Mar 4, 2020, 12:18

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 08:57
Signed contract Mar 10, 2020, 08:55

Offer

UAH6,349.00 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: ukrpapirdnepr.avdienko@gmail.com Phone: +380674431183 Web site: EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:36
Not indicated Feb 28, 2020, 12:36
Not indicated Feb 28, 2020, 12:36
Not indicated Feb 28, 2020, 12:36
Not indicated Feb 28, 2020, 12:36
Not indicated Feb 28, 2020, 12:36
Not indicated Feb 28, 2020, 12:36
Not indicated Feb 28, 2020, 12:36

Offer

UAH6,350.00 including VAT

Status

Not considered
Name:
Олександр Бердник
E-mail: berdnikalex1@gmail.com Phone: +380688515304 EDRPOU:
3054208417

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Price offer Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51
Compliance confirmation Feb 28, 2020, 12:51

Offer

UAH6,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Кам'янське вище професійне училище

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