ДК 021:2015 (CPV)– 30190000-7 Офісне устаткування та приладдя різне.(Папір)

ДК 021:2015 (CPV)– 30190000-7 Офісне устаткування та приладдя різне.(Папір)

Expected value

UAH3,200.00

including VAT
Completed
Clarification period

from Jun 17, 2020, 12:52

until Jun 23, 2020, 00:00

Call for proposals

from Jun 23, 2020, 00:00

until Jun 26, 2020, 00:00

Auction

from Jun 26, 2020, 15:10

until Jun 26, 2020, 15:31

Qualification

from Jun 26, 2020, 15:31

until Jun 30, 2020, 10:35

Offers considered

from Jun 30, 2020, 10:35

until Jul 7, 2020, 10:54

Offers to be submitted:
Jun 23, 2020, 00:00 – Jun 26, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jun 26, 2020, 15:10 – Jun 26, 2020, 15:31
Clarification period:
Jun 17, 2020, 12:52 – Jun 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
04061932
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, Банкова 5
Rating:

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Main contact

Name:
Шило Тетяна Михайлівна
Language skills:
Phone:
380976436640
E-mail:
Fax:
0465421770

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV)– 30190000-7 Офісне устаткування та приладдя різне.(Папір)

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

Quantity:

41 упаковка

Delivery period:

Jun 29, 2020 – Jul 3, 2020

Place of delivery:

Україна, 15200, Чернігівська область, Сновськ, Банкова 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 15:31
Not indicated Jun 26, 2020, 15:31
Draft contract Jun 17, 2020, 13:03
Not indicated Jun 17, 2020, 12:53
Procurement documents Jun 17, 2020, 13:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету

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:
Стукало Тетяна Олександрівна
E-mail: primeoffice@ukr.net Phone: 380973773016, 380973773016 EDRPOU:
41219179
3
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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
Price offer Jun 23, 2020, 14:08
Documents confirming of qualification Jun 23, 2020, 14:08
Documents confirming of qualification Jun 23, 2020, 14:08
Not indicated Jun 23, 2020, 14:08
Compliance confirmation Jun 23, 2020, 14:08
Documents confirming of qualification Jun 23, 2020, 14:08
Price offer Jun 26, 2020, 17:51

Decision of the responsible person

Document name Document type Date of publishing
Jun 30, 2020, 10:32

Contract

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 10:53
Signed contract Jul 7, 2020, 10:51

Offer

UAH2,997.60 including VAT

Status

winner
Name:
Федоров Олександр Геннадійович
E-mail: fog@dnet.com.ua Phone: +380683861165 EDRPOU:
39070834

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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 25, 2020, 14:28
Not indicated Jun 25, 2020, 14:29
Documents confirming of qualification Jun 25, 2020, 14:28
Documents confirming of qualification Jun 25, 2020, 14:28
Price offer Jun 25, 2020, 14:28

Offer

UAH2,998.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Сновська міська рада

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