Книга канцелярська, блокнот А5 на пружині, папір для нотаток, обкладинка для палітурки (картон)

1. Книга канцелярська - 22813000-2 - Бухгалтерські книги - 45 од. 2. Блокнот А5 на пружині - 22816100-4 - Блокноти - 35 од. 3. Папір для нотаток - 22816000-3 - Папірці для нотаток - 20 од. 4. Обкладинка для палітурки (картон) - 22810000-1 Паперові чи картонні реєстраційні журнали - 4 од.

Expected value

UAH5,217.20

including VAT
Completed
Clarification period

from Apr 9, 2021, 19:23

until Apr 15, 2021, 10:00

Call for proposals

from Apr 15, 2021, 10:00

until Apr 20, 2021, 00:00

Auction
not conducted
Qualification

from Apr 20, 2021, 00:02

until Apr 20, 2021, 18:15

Offers considered

from Apr 20, 2021, 18:15

until Apr 30, 2021, 13:21

Offers to be submitted:
Apr 15, 2021, 10:00 – Apr 20, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 9, 2021, 19:23 – Apr 15, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
04059243
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, Харків, майдан Конституції, будинок 7
Rating:

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Main contact

Name:
Палашевський Денис Іванович
Language skills:
Phone:
380577252588
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Книга канцелярська, блокнот А5 на пружині, папір для нотаток, обкладинка для палітурки (картон)

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

104 Одиниця

Delivery period:

до May 21, 2021

Place of delivery:

Україна, 61003, Харківська область, місто Харків, майдан Конституції, будинок 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 9, 2021, 19:30
Procurement documents Apr 9, 2021, 19:30
Not indicated Apr 9, 2021, 19:51
Technical specifications Apr 9, 2021, 19:30
Draft contract Apr 9, 2021, 19:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Покупець зобов’язаний здійснити оплату товару в розмірі 100% вартості товару, в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Продавця протягом 15-ти (п’ятнадцяти) банківських днів з дати підписання відповідної накладної представниками Сторін. У разі затримки бюджетного фінансування, оплата здійснюється протягом 5 банківських днів з дати надходження грошових коштів на рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH5,217.20 including VAT
Minimum price decrement:
UAH26.08
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:
Іващенко Олег Валерійович
E-mail: dmd-service@ukr.net Phone: 380577840529, 380577840529 EDRPOU:
31939411

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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 Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Not indicated Apr 15, 2021, 12:00
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59
Documents confirming of qualification Apr 15, 2021, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 18:14
Apr 20, 2021, 18:13

Contract

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 13:21
Signed contract Apr 30, 2021, 13:20

Offer

UAH2,672.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Харківська міська рада