канцелярські товари ДК 021:2015-30192700-8

Expected value

UAH19,384.00

including VAT
Completed
Clarification period

from Oct 19, 2020, 09:49

until Oct 23, 2020, 10:00

Call for proposals

from Oct 24, 2020, 10:00

until Oct 29, 2020, 10:00

Auction

from Oct 30, 2020, 15:46

until Oct 30, 2020, 16:07

Qualification

from Oct 30, 2020, 16:07

until Oct 30, 2020, 16:30

Offers considered

from Oct 30, 2020, 16:30

until Nov 9, 2020, 10:29

Offers to be submitted:
Oct 24, 2020, 10:00 – Oct 29, 2020, 10:00
Auction launch:
Oct 30, 2020, 15:46 – Oct 30, 2020, 16:07
Clarification period:
Oct 19, 2020, 09:49 – Oct 23, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
42774109
Web site:
Not indicated
Address:
Україна, 04071, м. Київ, м. Київ, вул. Костянтинівська, буд. 9/6
Rating:

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Main contact

Name:
Дмитро Бруцький
Language skills:
Phone:
+380975908301,+380444255149
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари ДК 021:2015-30192700-8

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

780 штуки

Delivery period:

Nov 2, 2020 – Nov 5, 2020

Place of delivery:

Україна, 04071, м. Київ, Київ, вул. Костянтинівська, буд. 9/6

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 16:07
Not indicated Oct 30, 2020, 16:07
Technical specifications Oct 19, 2020, 09:49
Not indicated Oct 19, 2020, 15:04
Not indicated Oct 19, 2020, 09:50
Procurement documents Oct 19, 2020, 15:02
Procurement documents Oct 19, 2020, 09:49
Draft contract Oct 19, 2020, 15:02
Draft contract Oct 19, 2020, 09:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,384.00 including VAT
Minimum price decrement:
UAH193.84
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:
Леся
E-mail: beleckaya@bi-group.com.ua Phone: +380637671135 EDRPOU:
39609132

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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
Documents confirming of qualification Oct 28, 2020, 17:45
Documents confirming of qualification Oct 28, 2020, 17:45
Technical specifications Oct 28, 2020, 17:45
Price offer Oct 28, 2020, 17:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 30, 2020, 16:30
Not indicated Oct 30, 2020, 16:30

Contract

Document name Document type Date of publishing
Signed contract Nov 9, 2020, 10:24
Not indicated Nov 9, 2020, 10:29

Offer

UAH8,031.24 including VAT

Status

winner
Name:
Андрій Мєшков
E-mail: agatimpex@i.ua Phone: 0679246012 EDRPOU:
36853067
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 28, 2020, 10:44
Documents confirming of qualification Oct 28, 2020, 10:44
Documents confirming of qualification Oct 28, 2020, 10:44
Documents confirming of qualification Oct 28, 2020, 10:44
Documents confirming of qualification Oct 28, 2020, 10:44
Documents confirming of qualification Oct 28, 2020, 10:44
Documents confirming of qualification Oct 28, 2020, 10:44
Documents confirming of qualification Oct 28, 2020, 10:44
Documents confirming of qualification Oct 28, 2020, 10:44
Documents confirming of qualification Oct 28, 2020, 10:44
Documents confirming of qualification Oct 28, 2020, 10:44

Offer

UAH9,966.12 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ (ЦЕНТР) НАДАННЯ АДМІНІСТРАТИВНИХ ПОСЛУГ ПОДІЛЬСЬКОЇ РАЙОННОЇ В МІСТІ КИЄВІ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ