Папір для друку

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Jul 17, 2020, 13:19

until Jul 22, 2020, 13:24

Call for proposals

from Jul 22, 2020, 13:24

until Jul 26, 2020, 13:24

Auction
not conducted
Qualification

from Jul 26, 2020, 13:26

until Jul 27, 2020, 09:09

Offers considered

from Jul 27, 2020, 09:09

until Aug 10, 2020, 14:40

Offers to be submitted:
Jul 22, 2020, 13:24 – Jul 26, 2020, 13:24
Clarification period:
Jul 17, 2020, 13:19 – Jul 22, 2020, 13:24

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Information about customer

Name:
EDRPOU code:
08562921
Web site:
Not indicated
Address:
Україна, 52406, Дніпропетровська область, Аполлонівка, Військове містечко, 37
Rating:

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Main contact

Name:
Борсук Наталія Іванівна (Tregub Alina Sergeevna)
Language skills:
Phone:
+380962346548
E-mail:
Fax:
+380567782105

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

70 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52406, Дніпропетровська область, с.Аполлонівка, Військове містечко,37

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 13:19
Not indicated Jul 17, 2020, 13:25
Not indicated Jul 17, 2020, 13:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Папір для друку

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH210.00
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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Participants of auction

Name:
ВОЛОДИМИР Бердник
E-mail: berdnikvlad92@gmail.com Phone: +380984306162 EDRPOU:
3363203857

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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 25, 2020, 12:15
Compliance confirmation Jul 25, 2020, 12:15
Compliance confirmation Jul 25, 2020, 12:15
Compliance confirmation Jul 25, 2020, 12:15
Compliance confirmation Jul 25, 2020, 12:15
Compliance confirmation Jul 25, 2020, 12:15
Compliance confirmation Jul 25, 2020, 12:15
Compliance confirmation Jul 25, 2020, 12:15
Compliance confirmation Jul 25, 2020, 12:15
Price offer Jul 25, 2020, 12:15
Compliance confirmation Jul 25, 2020, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 09:09

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 14:39

Offer

UAH6,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Солонянська виправна колонія (№21)"