Канцтовари

Expected value

UAH8,400.00

including VAT
Completed
Clarification period

from Aug 14, 2020, 15:44

until Aug 20, 2020, 00:00

Call for proposals

from Aug 20, 2020, 00:00

until Aug 26, 2020, 00:00

Auction
not conducted
Qualification

from Aug 26, 2020, 00:04

until Aug 26, 2020, 11:09

Offers considered

from Aug 26, 2020, 11:09

until Sep 2, 2020, 13:18

Offers to be submitted:
Aug 20, 2020, 00:00 – Aug 26, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 14, 2020, 15:44 – Aug 20, 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:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Екатерина Волошина
Language skills:
Phone:
+380991933263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

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

Quantity:

592 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 14, 2020, 15:44
Aug 14, 2020, 15:44
Procurement documents Aug 14, 2020, 15:44
Draft contract Aug 14, 2020, 15:44
Technical specifications Aug 14, 2020, 15:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,400.00 including VAT
Minimum price decrement:
UAH84.00
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:
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 Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16
Not indicated Aug 25, 2020, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 26, 2020, 11:09

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2020, 13:17

Offer

UAH6,187.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH5,000.00 including VAT

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