Швидкозшивачі

Expected value

UAH8,801.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 13:37

until Jul 9, 2020, 13:20

Call for proposals

from Jul 9, 2020, 13:20

until Jul 14, 2020, 13:21

Auction

from Jul 15, 2020, 11:04

until Jul 15, 2020, 11:25

Qualification

from Jul 15, 2020, 11:25

until Jul 20, 2020, 09:13

Offers considered

from Jul 20, 2020, 09:13

until Jul 27, 2020, 11:53

Offers to be submitted:
Jul 9, 2020, 13:20 – Jul 14, 2020, 13:21
Auction launch:
Jul 15, 2020, 11:04 – Jul 15, 2020, 11:25
Clarification period:
Jul 3, 2020, 13:37 – Jul 9, 2020, 13:20

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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:
Віта Євська
Language skills:
Phone:
+380661245567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Швидкозшивачі

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

4,500 штуки

Delivery period:

Jul 31, 2020 – Aug 10, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 3, 2020, 13:42
Not indicated Jul 3, 2020, 13:43
Not indicated Jul 3, 2020, 13:40
Not indicated Jul 15, 2020, 11:25
Not indicated Jul 15, 2020, 11:25
Procurement documents Jul 3, 2020, 13:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,801.00 including VAT
Minimum price decrement:
UAH44.01
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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 15:18
Not indicated Jul 15, 2020, 11:38
Not indicated Jul 10, 2020, 15:18
Not indicated Jul 10, 2020, 15:18
Not indicated Jul 10, 2020, 15:18
Not indicated Jul 10, 2020, 15:18
Not indicated Jul 10, 2020, 15:18
Not indicated Jul 10, 2020, 15:18
Not indicated Jul 10, 2020, 15:18
Not indicated Jul 10, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 17, 2020, 10:48
Not indicated Jul 17, 2020, 10:52

Offer

UAH7,560.00 including VAT

Status

disqualified
Name:
Тетяна Гайнетдінова
E-mail: gtanya_poltava@ukr.net Phone: +380502853159 EDRPOU:
30194866
12
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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
Compliance confirmation Jul 14, 2020, 12:15
Documents confirming of qualification Jul 14, 2020, 12:15
Compliance confirmation Jul 14, 2020, 12:15
Compliance confirmation Jul 14, 2020, 12:15
Compliance confirmation Jul 14, 2020, 12:15
Compliance confirmation Jul 14, 2020, 12:15
Technical specifications Jul 14, 2020, 12:15
Compliance confirmation Jul 14, 2020, 12:15
Compliance confirmation Jul 14, 2020, 12:15
Technical specifications Jul 14, 2020, 12:15
Price offer Jul 14, 2020, 12:15
Documents confirming of qualification Jul 14, 2020, 12:15
Price offer Jul 19, 2020, 20:50
Compliance confirmation Jul 14, 2020, 12:15
Compliance confirmation Jul 14, 2020, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 20, 2020, 09:12
Not indicated Jul 20, 2020, 09:13

Contract

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 11:38
Signed contract Jul 27, 2020, 11:37

Offer

UAH7,740.00 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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Expected value

UAH17,323.00 including VAT

View