Канцелярські товари за кодом ДК 021:2015 30190000-7 - Офісне устаткування та приладдя різне (файли для документів, папки – сегрегатори)

Expected value

UAH4,987.00

including VAT
Completed
Clarification period

from Jun 22, 2020, 14:02

until Jun 26, 2020, 13:50

Call for proposals

from Jun 26, 2020, 15:00

until Jul 2, 2020, 16:00

Auction
not conducted
Qualification

from Jul 2, 2020, 16:03

until Jul 3, 2020, 11:45

Offers considered

from Jul 3, 2020, 11:45

until Jul 13, 2020, 10:16

Offers to be submitted:
Jun 26, 2020, 15:00 – Jul 2, 2020, 16:00
Clarification period:
Jun 22, 2020, 14:02 – Jun 26, 2020, 13:50

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Information about customer

Name:
EDRPOU code:
42788389
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55
Rating:
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Main contact

Name:
Ольга Хворостенко
Language skills:
Phone:
+380509178917
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари за кодом ДК 021:2015 30190000-7 - Офісне устаткування та приладдя різне (файли для документів, папки – сегрегатори)

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

Quantity:

4,950 одиниця

Delivery period:

Jul 15, 2020 – Jul 31, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, пр. Петра Калнишевського,55

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 14:04
Procurement documents Jun 22, 2020, 14:02
Draft contract Jun 22, 2020, 14:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH4,987.00 including VAT
Minimum price decrement:
UAH24.94
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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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 Jun 30, 2020, 10:30
Not indicated Jun 30, 2020, 10:30
Not indicated Jun 30, 2020, 10:30
Not indicated Jun 30, 2020, 10:30
Not indicated Jun 30, 2020, 10:30
Not indicated Jun 30, 2020, 10:30
Not indicated Jun 30, 2020, 10:30
Not indicated Jun 30, 2020, 10:30
Not indicated Jun 30, 2020, 10:30
Not indicated Jun 30, 2020, 10:30
Not indicated Jun 30, 2020, 10:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 3, 2020, 11:43
Not indicated Jul 3, 2020, 11:45

Contract

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 10:16
Signed contract Jul 13, 2020, 10:14

Offer

UAH2,997.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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