ДК 021:2015: 30190000-7 Офісне устаткування та приладдя різне (скетч-буки та скетч-маркери)

Expected value

UAH5,040.00

including VAT
Completed
Clarification period

from Mar 27, 2020, 12:36

until Mar 31, 2020, 13:00

Call for proposals

from Mar 31, 2020, 13:00

until Apr 3, 2020, 13:00

Auction

from Apr 6, 2020, 11:41

until Apr 6, 2020, 12:02

Qualification

from Apr 6, 2020, 12:02

until Apr 10, 2020, 15:52

Offers considered

from Apr 10, 2020, 15:52

until Apr 15, 2020, 09:34

Offers to be submitted:
Mar 31, 2020, 13:00 – Apr 3, 2020, 13:00
Auction launch:
Apr 6, 2020, 11:41 – Apr 6, 2020, 12:02
Clarification period:
Mar 27, 2020, 12:36 – Mar 31, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Наталія Приймак
Language skills:
Phone:
+380567221231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

скетч-буки та скетч-маркери

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

Quantity:

64 штуки

Delivery period:

Apr 14, 2020 – Apr 24, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 12:02
Not indicated Apr 6, 2020, 12:02
Procurement documents Mar 27, 2020, 12:36
Draft contract Mar 27, 2020, 12:50
Draft contract Mar 27, 2020, 12:36

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:
Expected value:
UAH5,040.00 including VAT
Minimum price decrement:
UAH50.00
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:
Ольга Орліогло
E-mail: kanc0110@ukr.net Phone: +380937705214 EDRPOU:
3110311226

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45
Not indicated Apr 2, 2020, 09:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 8, 2020, 13:51

Offer

UAH1,980.00 including VAT

Status

disqualified
Name:
Вікторія Іванова
E-mail: artmagic07@ukr.net Phone: +380973414269 EDRPOU:
2516000568

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 15:50

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 09:34

Offer

UAH3,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

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