Офісне устаткування та приладдя різне (Папір офісний)

Expected value

UAH10,300.00

including VAT
Completed
Clarification period

from Apr 6, 2021, 15:57

until Apr 12, 2021, 08:00

Call for proposals

from Apr 12, 2021, 08:10

until Apr 15, 2021, 10:00

Auction
not conducted
Qualification

from Apr 15, 2021, 10:00

until Apr 15, 2021, 16:29

Offers considered

from Apr 15, 2021, 16:29

until Apr 22, 2021, 15:13

Offers to be submitted:
Apr 12, 2021, 08:10 – Apr 15, 2021, 10:00
Clarification period:
Apr 6, 2021, 15:57 – Apr 12, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
37397174
Web site:
Not indicated
Address:
Україна, 02094, Київська область, Київ, бульвар Праці,1/1
Rating:
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Main contact

Name:
Токовенко Ганна Володимирівна
Language skills:
Phone:
380445732738
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

85 пачок

Delivery period:

Apr 19, 2021 – Apr 30, 2021

Place of delivery:

Україна, 02094, м. Київ, м. Київ, бульвар Праці,1/1

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 6, 2021, 15:58
Draft contract Apr 6, 2021, 15:58
Not indicated Apr 6, 2021, 15:58
Procurement documents Apr 6, 2021, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового переказу коштів на розрахунковий рахунок Учасника протягом 20 (двадцяти) днів з дня фактичного постачання Товару на адресу Замовника. У разі затримки бюджетного фінансування розрахунок за наданий Товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок, при цьому штрафні санкції до Замовника при затриманні оплати не застосовуються. Замовник має право на зменшення обсягів закупівлі залежно від реального фінансування видатків.

About tender

Complain ID prozorro:
Expected value:
UAH10,300.00 including VAT
Minimum price decrement:
UAH51.50
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:
Ястремська Олена Володимирівна
E-mail: ot_tender@ukr.net Phone: 0932304043,380445000097, 0932304043,380445000097 Fax:
5000097
EDRPOU:
36265773

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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
Price offer Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Compliance confirmation Apr 15, 2021, 08:01
Compliance confirmation Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Compliance confirmation Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01
Documents confirming of qualification Apr 15, 2021, 08:01

Decision of the responsible person

Document name Document type Date of publishing
Apr 15, 2021, 16:29

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2021, 15:12

Offer

UAH10,166.34 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фінансове управління Дніпровської районної в місті Києві державної адміністрації

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