Ріббони, етикетки

м. Дніпро

Expected value

UAH73,000.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 16:51

until Aug 13, 2020, 10:00

Call for proposals

from Aug 13, 2020, 10:00

until Aug 21, 2020, 09:00

Auction

from Aug 25, 2020, 12:56

until Aug 25, 2020, 13:17

Qualification

from Aug 25, 2020, 13:17

until Aug 25, 2020, 16:05

Offers considered

from Aug 25, 2020, 16:05

until Sep 2, 2020, 13:13

Offers to be submitted:
Aug 13, 2020, 10:00 – Aug 21, 2020, 09:00
Auction launch:
Aug 25, 2020, 12:56 – Aug 25, 2020, 13:17
Clarification period:
Aug 7, 2020, 16:51 – Aug 13, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Наталія Сегеда
Language skills:
Phone:
+380663736553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ріббони, етикетки

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

Quantity:

379 штуки

Delivery period:

Sep 2, 2020 – Sep 14, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького 17

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 13:17
Not indicated Aug 25, 2020, 13:17
Draft contract Aug 7, 2020, 16:51
Technical specifications Aug 7, 2020, 16:51
Not indicated Aug 7, 2020, 16:52
Technical specifications Aug 7, 2020, 16:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником

About tender

Complain ID prozorro:
Expected value:
UAH73,000.00 including VAT
Minimum price decrement:
UAH365.00
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:
Артем Гусев
E-mail: artem@reef2000.com.ua Phone: +380503397735,+380503397735 EDRPOU:
33542722

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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 Aug 20, 2020, 17:27
Compliance confirmation Aug 20, 2020, 17:27
Compliance confirmation Aug 20, 2020, 17:27
Compliance confirmation Aug 20, 2020, 17:27
Compliance confirmation Aug 20, 2020, 17:27
Compliance confirmation Aug 20, 2020, 17:27
Compliance confirmation Aug 20, 2020, 17:27
Compliance confirmation Aug 20, 2020, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 16:05
Not indicated Aug 25, 2020, 16:03

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2020, 13:11
Annexes to the contract Sep 2, 2020, 13:11
Signed contract Sep 2, 2020, 13:11
Signed contract Sep 2, 2020, 13:11
Not indicated Sep 2, 2020, 13:12

Offer

UAH58,122.00 including VAT

Status

winner
Name:
Лаворко Масим Юрійович
E-mail: MAXIM.LAVORKO@UKR.NET Phone: 067-958-90-02 Web site: EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 16:11
Not indicated Aug 19, 2020, 16:11
Not indicated Aug 19, 2020, 16:11
Not indicated Aug 19, 2020, 16:11
Not indicated Aug 19, 2020, 16:11
Not indicated Aug 19, 2020, 16:11
Not indicated Aug 19, 2020, 16:11
Not indicated Aug 19, 2020, 16:11

Offer

UAH59,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

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