ДК 021:2015: 30192000-1 - Офісне приладдя – Канцелярські товари (згідно Додатку 1)

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Mar 6, 2020, 11:40

until Mar 11, 2020, 12:00

Call for proposals

from Mar 11, 2020, 12:00

until Mar 13, 2020, 23:00

Auction

from Mar 16, 2020, 15:08

until Mar 16, 2020, 15:35

Qualification

from Mar 16, 2020, 15:35

until Mar 18, 2020, 15:44

Offers considered

from Mar 18, 2020, 15:44

until Apr 24, 2020, 09:37

Offers to be submitted:
Mar 11, 2020, 12:00 – Mar 13, 2020, 23:00
Auction launch:
Mar 16, 2020, 15:08 – Mar 16, 2020, 15:35
Clarification period:
Mar 6, 2020, 11:40 – Mar 11, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
37924086
Web site:
Address:
Україна, 01033, Київська область, Київ, ЖИЛЯНСЬКА, 46
Rating:

This company has not been reviewed yet

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Main contact

Name:
П'ятишкін Олександр Володимирович
Language skills:
Phone:
380979684153
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 30192000-1 - Офісне приладдя – Канцелярські товари (згідно Додатку 1)

Code DK 021:2015: 30192000-1 Офісне приладдя

Quantity:

1,642 штуки

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 01033, м. Київ, м. Київ, вул.Жилянська, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 11:42
Not indicated Mar 6, 2020, 11:42
Not indicated Mar 6, 2020, 11:42
Not indicated Mar 16, 2020, 15:35
Not indicated Mar 16, 2020, 15:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник проводить розрахунки з Постачальником за фактом наданих послуг на умовах відстрочки платежу до 20 робочих днів. Оплата за надані послуги здійснюється замовником шляхом перерахування коштів та розрахунковий рахунок Постачальника згідно видаткових накладних або актів виконаних робіт (наданих товарів/послуг). У випадку затримки оплати послуг Замовником, як бюджетною державною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого Постачальником товару протягом 14-ти банківських днів з дня надходження коштів на свій рахунок. Авансові платежі Замовником не передбачено.

About tender

Complain ID prozorro:
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:

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Auction history

Participants of auction

Name:
Іван Кісіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
5
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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 Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:54
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Price offer Mar 16, 2020, 17:25
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Not indicated Mar 13, 2020, 17:53
Price offer Mar 13, 2020, 17:53

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2020, 13:56

Offer

UAH23,402.64 including VAT

Status

winner
Name:
Родіон Ляпін
E-mail: kamradon@ukr.net Phone: +380631888252 EDRPOU:
41695194

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 13, 2020, 21:50
Documents confirming of qualification Mar 13, 2020, 21:50
Documents confirming of qualification Mar 13, 2020, 21:50
Documents confirming of qualification Mar 13, 2020, 21:50
Documents confirming of qualification Mar 13, 2020, 21:50
Documents confirming of qualification Mar 13, 2020, 21:50
Documents confirming of qualification Mar 13, 2020, 21:50
Documents confirming of qualification Mar 13, 2020, 21:50

Offer

UAH23,470.58 including VAT

Status

Not considered
Name:
Сергей Семенюк
E-mail: cco@bravopap.com.ua Phone: +380984886503 EDRPOU:
37028812
3
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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
Documents confirming of qualification Mar 13, 2020, 11:37
Documents confirming of qualification Mar 13, 2020, 11:37
Documents confirming of qualification Mar 13, 2020, 11:37
Technical specifications Mar 13, 2020, 11:37
Documents confirming of qualification Mar 13, 2020, 11:37
Documents confirming of qualification Mar 13, 2020, 11:37
Not indicated Mar 13, 2020, 11:40
Documents confirming of qualification Mar 13, 2020, 11:37
Price offer Mar 13, 2020, 11:37
Documents confirming of qualification Mar 13, 2020, 11:37
Documents confirming of qualification Mar 13, 2020, 11:37

Offer

UAH26,637.66 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ШКОЛА СПОРТУ"

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Expected value

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