Папір для ксероксу та офісне приладдя.

Expected value

UAH18,006.85

including VAT
Completed
Clarification period

from Apr 10, 2020, 14:31

until Apr 14, 2020, 14:35

Call for proposals

from Apr 14, 2020, 14:35

until Apr 17, 2020, 14:35

Auction

from Apr 21, 2020, 11:21

until Apr 21, 2020, 11:42

Qualification

from Apr 21, 2020, 11:42

until Apr 21, 2020, 15:47

Offers considered

from Apr 21, 2020, 15:47

until Apr 27, 2020, 11:40

Offers to be submitted:
Apr 14, 2020, 14:35 – Apr 17, 2020, 14:35
Auction launch:
Apr 21, 2020, 11:21 – Apr 21, 2020, 11:42
Clarification period:
Apr 10, 2020, 14:31 – Apr 14, 2020, 14:35

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Information about customer

Name:
EDRPOU code:
26005868
Web site:
Not indicated
Address:
Україна, 50081, Дніпропетровська область, м. Кривий Ріг, м-н. 5-й Зарічний, 35а
Rating:
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Main contact

Name:
Наталя Порохнява
Language skills:
Phone:
+380974177790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для ксероксу та офісне приладдя.

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

Quantity:

587 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 50081, Дніпропетровська область, г. Кривой Рог, м-н 5-й Заречній, 35а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 14:36
Draft contract Apr 10, 2020, 14:31
Technical specifications Apr 10, 2020, 14:31
Not indicated Apr 21, 2020, 11:42
Not indicated Apr 21, 2020, 11:42
Apr 10, 2020, 14:31

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:
UAH18,006.85 including VAT
Minimum price decrement:
UAH90.05
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 Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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 Apr 17, 2020, 11:18
Not indicated Apr 17, 2020, 11:18
Not indicated Apr 17, 2020, 11:18
Not indicated Apr 17, 2020, 11:18
Not indicated Apr 17, 2020, 11:18
Not indicated Apr 17, 2020, 11:18
Not indicated Apr 17, 2020, 11:18
Not indicated Apr 17, 2020, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 15:47
Review Protocol Apr 21, 2020, 15:45

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 11:40
Signed contract Apr 27, 2020, 11:37

Offer

UAH14,943.85 including VAT

Status

winner
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
Compliance confirmation Apr 14, 2020, 14:45
Compliance confirmation Apr 14, 2020, 14:45
Compliance confirmation Apr 14, 2020, 14:45
Compliance confirmation Apr 14, 2020, 14:45
Compliance confirmation Apr 14, 2020, 14:45
Compliance confirmation Apr 14, 2020, 14:45
Price offer Apr 14, 2020, 14:45
Compliance confirmation Apr 14, 2020, 14:45
Compliance confirmation Apr 14, 2020, 14:45
Compliance confirmation Apr 14, 2020, 14:45
Compliance confirmation Apr 14, 2020, 14:45
Compliance confirmation Apr 14, 2020, 14:45
Compliance confirmation Apr 14, 2020, 14:45
Compliance confirmation Apr 14, 2020, 14:45

Offer

UAH14,950.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький багатопрофільний навчально-реабілітаційний центр "Надія" ДОР

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