Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Сургучниці

Дрібне канцелярське приладдя (сургучниці); код ДК 021:2015 – 30197000-6.

Expected value

UAH25,000.00

including VAT

Completed

Clarification period

from Mar 24, 2020, 09:18

until Mar 26, 2020, 18:00

Call for proposals

from Mar 26, 2020, 18:00

until Mar 30, 2020, 18:00

Auction

not conducted

Qualification

from Mar 30, 2020, 18:01

until Apr 3, 2020, 15:19

Offers considered

from Apr 3, 2020, 15:19

until Apr 17, 2020, 09:28

Offers to be submitted:

Mar 26, 2020, 18:00 – Mar 30, 2020, 18:00

Clarification period:

Mar 24, 2020, 09:18 – Mar 26, 2020, 18:00

Show all important dates

Hide dates

Information about customer

Name:

АТ "Ощадбанк” філія – Одеське обласне управління"

EDRPOU code:

09328601

Web site:

Not indicated

Address:

Україна, 65014, Одеська область, м. Одеса, вул. Базарна, 17

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:

Діана Горич

Language skills:

—

Phone:

+380487297516

E-mail:

horychdv@oschadbank.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сургучниці Ємність – 0,1 л.; Живлення – 220 В; Час розігріву сургучу – 20-30 хв.; Температура розігріву – 82-120ºС; Адаптер – так або ні Сургучниця підтримує постійну температуру сургучу та не дає сургучу закіпати. Code DK 021:2015: 30197000-6 Дрібне канцелярське приладдя	Quantity: 29 штуки	Delivery period: до May 30, 2020	Place of delivery: Україна, 65014, Одеська область, м.Одеса, вул. Базарна, 17

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Not indicated	Mar 24, 2020, 09:18
ДКТ_погоджена від 19.03.2020.docx Download	Procurement documents	Mar 24, 2020, 09:18

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-24-000271-b

Expected value:

UAH25,000.00 including VAT

Minimum price decrement:

UAH600.00

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:

ФОП Козюков Денис

E-mail: fop.kozukov@gmail.com Phone: +380979377429 EDRPOU:

3535403651

This company hasn't been reviewed yet, be the first to do so

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
довідка банкрутство.pdf Download	Not indicated	Mar 30, 2020, 16:32
довідка правопорушення.pdf Download	Not indicated	Mar 30, 2020, 16:32
цінова пропозиція.pdf Download	Not indicated	Mar 30, 2020, 16:32
2паспорт Козюков.pdf Download	Not indicated	Mar 30, 2020, 16:32
лист згода.pdf Download	Not indicated	Mar 30, 2020, 16:32
техвимоги.pdf Download	Not indicated	Mar 30, 2020, 16:32
довідка МТБ.pdf Download	Not indicated	Mar 30, 2020, 16:32
довідка офшор.pdf Download	Not indicated	Mar 30, 2020, 16:32
гарантійний лист.pdf Download	Not indicated	Mar 30, 2020, 16:32
довідка судимість.pdf Download	Not indicated	Mar 30, 2020, 16:32

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про акцепт (сургучниці).docx Download	Not indicated	Apr 3, 2020, 15:18