Папір для друку (ДК 021:2015 –30190000-7-Офісне устаткування та приладдя різне)

Expected value

UAH12,750.00

including VAT
Completed
Clarification period

from Oct 7, 2020, 13:41

until Oct 13, 2020, 13:00

Call for proposals

from Oct 13, 2020, 13:00

until Oct 19, 2020, 13:00

Auction
not conducted
Qualification

from Oct 19, 2020, 13:04

until Oct 20, 2020, 16:24

Offers considered

from Oct 20, 2020, 16:24

until Nov 13, 2020, 12:20

Offers to be submitted:
Oct 13, 2020, 13:00 – Oct 19, 2020, 13:00
Clarification period:
Oct 7, 2020, 13:41 – Oct 13, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
20307568
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1
Rating:
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Main contact

Name:
Олена Купченко
Language skills:
Phone:
+380563772014,+380975303228
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку (ДК 021:2015 –30190000-7-Офісне устаткування та приладдя різне)

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

Quantity:

150 пачка

Delivery period:

Oct 23, 2020 – Nov 6, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 13:43
Draft contract Oct 7, 2020, 13:41
Procurement documents Oct 7, 2020, 13:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,750.00 including VAT
Minimum price decrement:
UAH127.50
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 Oct 15, 2020, 17:14
Not indicated Oct 15, 2020, 17:14
Not indicated Oct 15, 2020, 17:14
Not indicated Oct 15, 2020, 17:14
Not indicated Oct 15, 2020, 17:14
Not indicated Oct 15, 2020, 17:14
Not indicated Oct 15, 2020, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 20, 2020, 16:21
Not indicated Oct 20, 2020, 16:24

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2020, 12:19
Signed contract Nov 13, 2020, 12:19
Signed contract Nov 13, 2020, 12:19
Annexes to the contract Nov 13, 2020, 12:19
Signed contract Nov 13, 2020, 12:19

Offer

UAH11,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Багатопрофільний навчально-реабілітаційний центр "Зоряний" Дніпропетровської обласної ради"

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