Офісне устаткування та приладдя різне

Expected value

UAH3,380.00

without VAT
Completed
Clarification period

from Oct 5, 2021, 19:16

until Oct 11, 2021, 08:00

Call for proposals

from Oct 11, 2021, 10:00

until Oct 19, 2021, 00:00

Auction
not conducted
Qualification

from Oct 19, 2021, 00:04

until Oct 26, 2021, 13:42

Offers considered

from Oct 26, 2021, 13:42

until Nov 12, 2021, 14:38

Offers to be submitted:
Oct 11, 2021, 10:00 – Oct 19, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 5, 2021, 19:16 – Oct 11, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Not indicated
Address:
Україна, 54018, Миколаївська область, Миколаїв, 54018, Миколаївська обл., місто Миколаїв, Інгульський район, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, будинок 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фольга для друку UniFoilPrinter срібло

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

Quantity:

2 Рулон

Delivery period:

Oct 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 19:16
Not indicated Oct 5, 2021, 19:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
100% оплата від ціни партії Товару згідно Договору здійснюється «Покупцем» протягом 25 календарних днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH3,380.00 without VAT
Minimum price decrement:
UAH33.80
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:
Сіряков Сергій Володимирович
E-mail: orten_office@ukr.net Phone: +380512583260 Fax:
+380512213103
EDRPOU:
23630904

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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
Not indicated Oct 18, 2021, 11:52
Not indicated Oct 18, 2021, 11:52
Not indicated Oct 25, 2021, 10:03
Not indicated Oct 25, 2021, 10:05
Not indicated Oct 18, 2021, 13:12
Not indicated Oct 18, 2021, 11:52
Not indicated Oct 18, 2021, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 13:42
Not indicated Oct 26, 2021, 13:42

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 14:38
Signed contract Nov 12, 2021, 14:37

Offer

UAH3,350.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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