Папір для друку А4 ( ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне)

технічні вимоги товару додано до інформації щодо закупівлі

Expected value

UAH9,500.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 12:17

until Oct 27, 2020, 00:00

Call for proposals

from Oct 27, 2020, 00:00

until Oct 30, 2020, 09:00

Auction

from Nov 2, 2020, 15:41

until Nov 2, 2020, 16:08

Qualification

from Nov 2, 2020, 16:08

until Nov 6, 2020, 10:51

Offers considered

from Nov 6, 2020, 10:51

until Nov 16, 2020, 14:11

Offers to be submitted:
Oct 27, 2020, 00:00 – Oct 30, 2020, 09:00
Auction launch:
Nov 2, 2020, 15:41 – Nov 2, 2020, 16:08
Clarification period:
Oct 21, 2020, 12:17 – Oct 27, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
24429883
Web site:
Not indicated
Address:
Україна, 49047, Дніпропетровська область, м. Дніпро, вул. Холодноярська, 28
Rating:

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Main contact

Name:
Олена Володимирівна Зайкан
Language skills:
Phone:
+380562360256,+380684173410
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір для друку А4 ( 30190000-7 Офісне устаткування та приладдя різне)

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

Quantity:

100 пачка

Delivery period:

Nov 2, 2020 – Nov 6, 2020

Place of delivery:

Україна, 49047, Дніпропетровська область, Дніпро, Холодноярська,28

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 12:17
Not indicated Nov 2, 2020, 16:08
Not indicated Nov 2, 2020, 16:08
Not indicated Oct 21, 2020, 12:29
Not indicated Oct 21, 2020, 12:17
Draft contract Oct 21, 2020, 12:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,500.00 including VAT
Minimum price decrement:
UAH100.00
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:
Тетяна Гайнетдінова
E-mail: gtanya_poltava@ukr.net Phone: +380502853159 EDRPOU:
30194866
12
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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 Oct 30, 2020, 08:24
Price offer Oct 30, 2020, 08:24
Price offer Nov 6, 2020, 10:47
Compliance confirmation Oct 30, 2020, 08:24
Compliance confirmation Oct 30, 2020, 08:24
Technical specifications Oct 30, 2020, 08:24
Compliance confirmation Oct 30, 2020, 08:24
Compliance confirmation Oct 30, 2020, 08:24
Technical specifications Oct 30, 2020, 08:24
Compliance confirmation Oct 30, 2020, 08:24
Technical specifications Oct 30, 2020, 08:24
Compliance confirmation Oct 30, 2020, 08:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 6, 2020, 10:49

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 14:09

Offer

UAH6,770.00 including VAT

Status

winner
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 16:32
Not indicated Oct 28, 2020, 16:32
Not indicated Oct 28, 2020, 16:32
Not indicated Oct 28, 2020, 16:32
Not indicated Oct 28, 2020, 16:32

Offer

UAH6,780.00 including VAT

Status

Not considered
Name:
Радченко Лариса Петрівна
E-mail: kontakt@ulis.com.ua Phone: +380532611809 Fax:
+380532508508
EDRPOU:
24389020
17
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 10:14
Not indicated Oct 29, 2020, 10:14
Not indicated Oct 29, 2020, 10:14
Not indicated Oct 29, 2020, 10:14
Not indicated Oct 29, 2020, 10:14
Not indicated Oct 29, 2020, 10:14
Not indicated Oct 29, 2020, 10:14
Not indicated Oct 29, 2020, 10:14
Not indicated Oct 29, 2020, 10:14
Not indicated Oct 29, 2020, 10:14

Offer

UAH7,398.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний заклад освіти "Дніпропетровська обласна спеціалізована дитячо-юнацька спортивна школа для осіб з інвалідністю" Дніпропетровської обласної ради"

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