Офісне устаткування та приладдя різне

Фінансування здійснюється за кошти обласного бюджету у розмірі 15446,10 грн (п’ятнадцять тисяч чотириста сорок шість гривень 10 копійок) за кошти державного бюджету у розмірі 3630,00 грн (три тисячі тисяч шістсот тридцять гривень 00 копійок)

Expected value

UAH19,076.10

including VAT
Canceled
Clarification period

from Mar 24, 2020, 16:38

until Mar 28, 2020, 09:00

Call for proposals

from Mar 28, 2020, 09:00

until Apr 1, 2020, 17:00

Auction

from Apr 2, 2020, 14:23

until Apr 2, 2020, 14:50

Qualification

from Apr 2, 2020, 14:50

Offers considered
not conducted
Offers to be submitted:
Mar 28, 2020, 09:00 – Apr 1, 2020, 17:00
Auction launch:
Apr 2, 2020, 14:23 – Apr 2, 2020, 14:50
Clarification period:
Mar 24, 2020, 16:38 – Mar 28, 2020, 09:00

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The reason for cancellation of the procurement

Explanation

відсутність потреби у закупівлі канцелярських приладів

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 16:57
Not indicated Apr 16, 2020, 17:07

Information about customer

Name:
EDRPOU code:
25946540
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м.Дніпро, вул.Набережна Перемоги, 26
Rating:

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Main contact

Name:
Олена Миколаївна Бутенко
Language skills:
Phone:
+380992091424,+380562684313
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісне устаткування та приладдя різне

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

Quantity:

542 одиниця

Delivery period:

Apr 8, 2020 – May 8, 2020

Place of delivery:

Україна, 49094, Дніпропетровська область, Дніпро, вул. Набережна Перемоги, 26

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 24, 2020, 16:38
Mar 24, 2020, 16:38
Not indicated Mar 24, 2020, 16:43
Not indicated Apr 2, 2020, 14:50
Not indicated Apr 2, 2020, 14:50
Procurement documents Mar 24, 2020, 16:38
Draft contract Mar 24, 2020, 16:38
Procurement documents Mar 24, 2020, 16:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата проводиться шляхом перерахування грошових коштів протягом 20 банківських днів згідно Договору, у безготівковій формі у національній валюті України шляхом переведення Замовником коштів на розрахунковий рахунок Постачальника за кожну партію товару після пред’явлення Постачальником рахунку на оплату товару та видаткової накладної. Але, у разі затримки бюджетного фінансування або арешту рахунку, розрахунок за надані послуги здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH19,076.10 including VAT
Minimum price decrement:
UAH95.38
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:
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 Apr 1, 2020, 13:24
Not indicated Apr 1, 2020, 13:24
Not indicated Apr 1, 2020, 13:24
Not indicated Apr 1, 2020, 13:24
Not indicated Apr 1, 2020, 13:24

Offer

UAH13,839.00 including VAT

Status

waiting for a decision
Name:
Віталій Бердник
E-mail: berdnik.076@gmail.com Phone: +380980361262 EDRPOU:
3153403953
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43
Not indicated Apr 1, 2020, 11:43

Offer

UAH13,840.00 including VAT

Status

waiting for a review
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01
Not indicated Apr 1, 2020, 13:01

Offer

UAH19,053.60 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Департамент соціального захисту населення Дніпропетровської обласної державної адміністрації

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