Стрічка перфорована для АЦДП.

Expected value

UAH9,600.00

including VAT
Completed
Clarification period

from Feb 11, 2021, 17:08

until Feb 17, 2021, 16:55

Call for proposals

from Feb 18, 2021, 16:55

until Feb 23, 2021, 16:55

Auction

from Feb 24, 2021, 13:31

until Feb 24, 2021, 13:58

Qualification

from Feb 24, 2021, 13:58

until Mar 10, 2021, 15:16

Offers considered

from Mar 10, 2021, 15:16

until Mar 15, 2021, 10:34

Offers to be submitted:
Feb 18, 2021, 16:55 – Feb 23, 2021, 16:55
Auction launch:
Feb 24, 2021, 13:31 – Feb 24, 2021, 13:58
Clarification period:
Feb 11, 2021, 17:08 – Feb 17, 2021, 16:55

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Information about customer

Name:
EDRPOU code:
42643875
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, буд. 26
Rating:

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Main contact

Name:
Татьяна Киричок
Language skills:
Phone:
+380987172841
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка перфорована для АЦДП.

Code DK 021:2015: 30199310-6 Тиснений або перфорований папір для друку

Quantity:

150 рулон

Delivery period:

Feb 25, 2021 – Mar 5, 2021

Place of delivery:

Україна, 49094, Дніпропетровська область, Дніпро, вул.Набережна Перемоги, 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 11, 2021, 17:08
Technical specifications Feb 11, 2021, 17:08
Not indicated Feb 24, 2021, 13:58
Not indicated Feb 24, 2021, 13:58
Draft contract Feb 11, 2021, 17:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,600.00 including VAT
Minimum price decrement:
UAH288.00
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:
Вадим Котляр
E-mail: vadcopri@gmail.com Phone: +380679376817 EDRPOU:
34817980

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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 Feb 23, 2021, 10:50
Not indicated Feb 23, 2021, 10:50
Not indicated Feb 23, 2021, 10:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 15:16
Review Protocol Mar 10, 2021, 15:14

Contract

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 10:30
Signed contract Mar 15, 2021, 10:29

Offer

UAH6,693.60 including VAT

Status

winner
Name:
Тетяна Нестеренко
E-mail: ntv@vsesvit.pro Phone: +380612832069,+380612832087,+380612832073 EDRPOU:
40750285

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 23, 2021, 11:24
Documents confirming of qualification Feb 23, 2021, 11:24
Price offer Feb 23, 2021, 11:24
Compliance confirmation Feb 23, 2021, 11:24
Documents confirming of qualification Feb 23, 2021, 11:24

Offer

UAH6,696.00 including VAT

Status

Not considered
Name:
Михайло Лебедев
E-mail: lebedev.ukrpapir@ukr.net Phone: 380989744210 Web site: EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 15:41
Not indicated Feb 23, 2021, 15:41
Not indicated Feb 23, 2021, 15:41
Not indicated Feb 23, 2021, 15:41

Offer

UAH8,262.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР ЗДІЙСНЕННЯ СОЦІАЛЬНИХ ВИПЛАТ ТА НАДАННЯ ІНФОРМАЦІЙНО-КОНСУЛЬТАТИВНОЇ ДОПОМОГИ З ПИТАНЬ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"