Касова стрічка, засіб контролю встановлений на КОРО на РРО, папір офісний А4

Expected value

UAH3,200.00

including VAT
Completed
Clarification period

from Apr 16, 2020, 15:12

until Apr 21, 2020, 14:58

Call for proposals

from Apr 21, 2020, 14:58

until Apr 25, 2020, 14:59

Auction

from Apr 27, 2020, 14:52

until Apr 27, 2020, 15:13

Qualification

from Apr 27, 2020, 15:13

until Apr 29, 2020, 09:35

Offers considered

from Apr 29, 2020, 09:35

until Jun 15, 2020, 08:49

Offers to be submitted:
Apr 21, 2020, 14:58 – Apr 25, 2020, 14:59
Auction launch:
Apr 27, 2020, 14:52 – Apr 27, 2020, 15:13
Clarification period:
Apr 16, 2020, 15:12 – Apr 21, 2020, 14:58

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Information about customer

Name:
EDRPOU code:
01985222
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, вул. Івана Акінфієва, буд. 12 А
Rating:
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Main contact

Name:
Надія Євгеніївна Білих
Language skills:
Phone:
+380686883694
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Касова стрічка, засіб контролю встановлений на КОРО на РРО, папір офісний А4

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

Quantity:

408 штуки

Delivery period:

May 4, 2020 – Jun 15, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, І.Акінфієва, 12а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 15:25
Not indicated Apr 16, 2020, 15:12
Not indicated Apr 27, 2020, 15:13
Not indicated Apr 27, 2020, 15:13
Not indicated Apr 16, 2020, 15:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
У разі затримки фінансування на вказані цілі Замовник здійснює розрахунки з Постачальником протягом десяти робочих днів з дня надходження коштів на його рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH3,200.00 including VAT
Minimum price decrement:
UAH32.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ " ВВС МОТОР "
E-mail: clever769@gmail.com Phone: 380677362830 Web site: EDRPOU:
20268220

Not enough reviews to form a rating

1
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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"
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 22, 2020, 13:00
Not indicated Apr 27, 2020, 15:44
Not indicated Apr 27, 2020, 15:43
Not indicated Apr 22, 2020, 13:00
Not indicated Apr 22, 2020, 13:00
Not indicated Apr 27, 2020, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 09:33
Not indicated Apr 29, 2020, 09:35

Contract

Document name Document type Date of publishing
Not indicated May 5, 2020, 11:00
Not indicated Jun 15, 2020, 08:48

Offer

UAH3,086.00 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 25, 2020, 02:47
Not indicated Apr 25, 2020, 02:47
Not indicated Apr 25, 2020, 02:47
Not indicated Apr 25, 2020, 02:47
Not indicated Apr 25, 2020, 02:47
Not indicated Apr 25, 2020, 02:47
Not indicated Apr 25, 2020, 02:47
Not indicated Apr 25, 2020, 02:47

Offer

UAH3,108.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " МІСЬКА ПОЛІКЛІНІКА № 1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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