ДК 021:2015 - 30190000-7 - офісне устаткування та приладдя різне (канцелярські товари).

На виконання вимог Порядку розміщення інформації про публічні закупівлі (далі Порядку), затвердженого Наказом Міністерства розвитку економіки, торгівлі та сільського господарства України від 11 червня 2020 року N 1082, за умов відсутності технічної можливості зазначення інформації відповідно до вимог пункту 14 Порядку, надаємо зазначену інформацію у вигляді таблиці 1.

Expected value

UAH17,151.06

including VAT
Completed
Clarification period

from Apr 28, 2021, 11:54

until May 6, 2021, 12:00

Call for proposals

from May 6, 2021, 15:00

until May 12, 2021, 12:00

Auction

from May 13, 2021, 13:45

until May 13, 2021, 14:06

Qualification

from May 13, 2021, 14:06

until May 14, 2021, 15:05

Offers considered

from May 14, 2021, 15:05

until May 26, 2021, 10:34

Offers to be submitted:
May 6, 2021, 15:00 – May 12, 2021, 12:00
Auction launch:
May 13, 2021, 13:45 – May 13, 2021, 14:06
Clarification period:
Apr 28, 2021, 11:54 – May 6, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
30687118
Web site:
Address:
Україна, 08150, Київська область, Києво-Святошинський район, місто Боярка, ВУЛИЦЯ БІЛОГОРОДСЬКА, будинок 19-Б
Rating:
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Main contact

Name:
Людмила Закревська
Language skills:
Phone:
+380675044963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

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

Quantity:

48 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08150, Київська область, Боярка, вул. Білогородська,13

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 11:54
Not indicated Apr 28, 2021, 11:57
Not indicated Apr 28, 2021, 11:54
Not indicated May 13, 2021, 14:06
Not indicated May 13, 2021, 14:06
Not indicated Apr 28, 2021, 11:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата Товару Покупцем здійснюється шляхом перерахування грошових коштів на банківський розрахунковий рахунок Постачальника протягом 20-ти банківських днів після поставки товару на склад Покупця та підписання Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH17,151.06 including VAT
Minimum price decrement:
UAH85.76
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:
Байдан Ольга
E-mail: baydan.o@tu.odessa.ua Phone: 380503370490 EDRPOU:
23863399
14
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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
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Compliance confirmation May 7, 2021, 13:36
Not indicated May 7, 2021, 17:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2021, 15:05
Review Protocol May 14, 2021, 15:04

Contract

Document name Document type Date of publishing
Annexes to the contract May 26, 2021, 10:31
Not indicated May 26, 2021, 10:34
Signed contract May 26, 2021, 10:31

Offer

UAH11,008.20 including VAT

Status

winner
Name:
Яна Хрипко
E-mail: jushman1406@ukr.net Phone: +38067172554 EDRPOU:
3287320861
3
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No uploaded documents

Offer

UAH17,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Боярка-Водоканал" Боярської міської ради

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