Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Офісне устаткування та приладдя різне

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Mar 5, 2020, 15:59

until Mar 11, 2020, 16:00

Call for proposals

from Mar 11, 2020, 16:00

until Mar 16, 2020, 16:00

Auction

not conducted

Qualification

from Mar 16, 2020, 16:02

until Mar 17, 2020, 11:31

Offers considered

from Mar 17, 2020, 11:31

until Apr 16, 2020, 17:44

Offers to be submitted:

Mar 11, 2020, 16:00 – Mar 16, 2020, 16:00

Clarification period:

Mar 5, 2020, 15:59 – Mar 11, 2020, 16:00

Show all important dates

Hide dates

Information about customer

Name:

ОБЛАСНИЙ КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ТЕАТРАЛЬНО-ХУДОЖНІЙ КОЛЕДЖ»

EDRPOU code:

02214509

Web site:

Not indicated

Address:

Україна, 49030, Дніпропетровська область, Дніпро, вул. Глінки, буд. 11

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олег Гавриш

Language skills:

—

Phone:

+380950290998

E-mail:

piva_net@ua.fm

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 4,738 одиниця	Delivery period: до Mar 27, 2020	Place of delivery: Україна, 49030, Дніпропетровська область, Дніпро, вул Глінки,11

Procurement documents

Document name	Document type	Date of publishing
договір_проект_канцелярка_2020.docx Download	Draft contract	Mar 5, 2020, 15:59
Канц_товари_березень_2020.docx Download	Technical specifications	Mar 5, 2020, 15:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-05-003177-b

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH150.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Корректор, ножницы, магниты, кисти, фломастеры, карандаши, доски.pdf Download	Not indicated	Mar 16, 2020, 11:22
Пластик, скотч, этикетки, ластик, резинки.pdf Download	Not indicated	Mar 16, 2020, 11:22
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Mar 16, 2020, 11:22
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Mar 16, 2020, 11:22
висновок пластик Buromax,3926,22962.pdf Download	Not indicated	Mar 16, 2020, 11:22
ручки,стрижні,маркер, карандаш Buromax.pdf Download	Not indicated	Mar 16, 2020, 11:22
стплеры, дыроколы, сеточки, точилки, скобы, линейки, офисные мелочи.pdf Download	Not indicated	Mar 16, 2020, 11:22
Не підлягає сертифікації Buroclean,Buromax,Zibi_2018.pdf Download	Not indicated	Mar 16, 2020, 11:22
ЦІНОВА ПРОПОЗИЦІЯ .pdf Download	Not indicated	Mar 16, 2020, 11:22

Decision of the responsible person

Document name	Document type	Date of publishing
Підтвердження_Аверс_анцтовари_2020.pdf Download	Review Protocol	Mar 17, 2020, 11:31