Дрібне канцелярське приладдя (скоби, скріпки, оброблений папір) ДК 021:2015 - 30197000-6

скоби, скріпки, оброблений папір Технічні (якісні) вимоги до товару (додаток №1 до Оголошення).

Expected value

UAH80,000.00

including VAT
Canceled
Clarification period

from Oct 26, 2021, 12:51

until Nov 1, 2021, 09:00

Call for proposals

from Nov 1, 2021, 09:00

until Nov 8, 2021, 09:00

Auction

from Nov 9, 2021, 15:49

until Nov 9, 2021, 16:24

Qualification

from Nov 9, 2021, 16:24

until Dec 22, 2021, 15:14

Offers considered

from Dec 22, 2021, 15:14

Offers to be submitted:
Nov 1, 2021, 09:00 – Nov 8, 2021, 09:00
Auction launch:
Nov 9, 2021, 15:49 – Nov 9, 2021, 16:24
Clarification period:
Oct 26, 2021, 12:51 – Nov 1, 2021, 09:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

на підставі абз. 5 п. 1 розділу 25 Порядку організації та здійснення закупівель товарів, робіт і послуг АТ „Ощадбанк”, затвердженого постановою правління АТ «Ощадбанк» від 11.06.2014 р. № 368 (зі змінами та доповненнями), а саме: відхилення всіх пропозицій конкурсних торгів.

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 15:18

Information about customer

Name:
EDRPOU code:
09305480
Web site:
Not indicated
Address:
Україна, 49050, Дніпропетровська область, м. Дніпропетровськ, Пр. Гагарина 115
Rating:

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Main contact

Name:
Наталья Бессараб
Language skills:
Phone:
+380562334225
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дрібне канцелярське приладдя (скоби, скріпки, оброблений папір)

Code DK 021:2015: 30197000-6 Дрібне канцелярське приладдя

Quantity:

7 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49107, Дніпропетровська область, Дніпро, пр. Гагаріна,115

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 12:51
Not indicated Oct 26, 2021, 12:51
Not indicated Nov 9, 2021, 16:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Дьогтева Олена Валеріївна
E-mail: elen.dyogteva@gmail.com Phone: +380675680509 EDRPOU:
19143995
7
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 5, 2021, 15:54
Compliance confirmation Nov 5, 2021, 15:54
Compliance confirmation Nov 5, 2021, 15:54
Compliance confirmation Nov 5, 2021, 15:54
Compliance confirmation Nov 5, 2021, 15:54
Technical specifications Nov 5, 2021, 15:54
Price offer Nov 5, 2021, 15:54
Compliance confirmation Nov 5, 2021, 15:54
Compliance confirmation Nov 5, 2021, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 15:54

Offer

UAH54,402.00 including VAT

Status

disqualified
Name:
Іващенко Олег Валерійович
E-mail: dmd-service@ukr.net Phone: 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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Not indicated Nov 1, 2021, 15:36
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35
Documents confirming of qualification Nov 1, 2021, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 15:08
Not indicated Dec 22, 2021, 15:08

Offer

UAH56,384.04 including VAT

Status

disqualified
Name:
Ільніцька Ірина Михайлівна
E-mail: ilnitska@samtex.com.ua Phone: 380444958851 EDRPOU:
38402792

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10
Compliance confirmation Nov 4, 2021, 13:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 15:11

Offer

UAH59,069.76 including VAT

Status

disqualified
Name:
Юрій Лісовець
E-mail: tender@arkush.ua Phone: +380442481070 EDRPOU:
40949231

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 4, 2021, 16:12
Price offer Nov 4, 2021, 16:12
Documents confirming of qualification Nov 4, 2021, 16:12
Technical specifications Nov 4, 2021, 16:12
Documents confirming of qualification Nov 4, 2021, 16:12
Documents confirming of qualification Nov 4, 2021, 16:12
Documents confirming of qualification Nov 4, 2021, 16:12
Documents confirming of qualification Nov 4, 2021, 16:12
Documents confirming of qualification Nov 4, 2021, 16:12
Technical specifications Nov 4, 2021, 16:12
Documents confirming of qualification Nov 4, 2021, 16:12
Documents confirming of qualification Nov 4, 2021, 16:12
Documents confirming of qualification Nov 4, 2021, 16:12
Not indicated Nov 4, 2021, 16:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 15:14

Offer

UAH63,905.88 including VAT

Status

disqualified

Useful links

Public procurements list of the client АТ "Ощадбанк” філія – Дніпропетровське обласне управління"

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Expected value

UAH96,300.00 including VAT

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Name:
Наталія Степанівна
E-mail: tender033@ukroboronprom.com Phone: 380503900256 Web site: EDRPOU:
08305644

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Expected value

UAH156,180.00 without VAT

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код ДК 021:2015 - 30190000-7 - Офісне устаткування та приладдя різне (Канцтовари: Ручки сині гелеві. Ручки чорні гелеві. Ручки сині масляні. Ручки чорні масляні. Ручки фіолетові масляні. Ручки червоні масляні. Олівець. Олівець графітовий. Коректор. Коректор стрічковий. Коректор-ручка. Текстмаркер жовтий. Текстмаркер помаранчевий. Текстмаркер зелений. Текстмаркер рожевий. Текстмаркер синій. Текстмаркер бірюзовий. Маркер тонкий чорний. Лоток настільний. Лоток вертикальний. Підставка для ручок. Папка-реєстратор. Тека-реєстратор. Антистеплер. Дірокол. Дірокол великий. Степлер №24. Степлер №10. Ластик. Точилка. Штемпельна фарба синя. Штемпельна фарба чорна. Папка на зав'язках. Папки-швидкозшивачі (картон). Папка-вуса. Папка-швидкозшивач. Папка на кнопці. Ножиці офісні. Клей. Клей-олівець. Лінійка. Лінійка металева. Лінійка пластикова. Стрічка клейка пакувальна. Стрічка клейка у диспенсері. Стрічка клейка. Біндери не менше 51 мм. Біндери не менше 25 мм. Стікери-закладки. Скріпки кольорові. Скріпки металеві. Файли. Скоби для степлера № 24. Скоби для степлера № 10. Папір для заміток. Папір для заміток з липким краєм)
код ДК 021:2015 - 30190000-7 - Офісне устаткування та приладдя різне (Канцтовари: Ручки сині гелеві. Ручки чорні гелеві. Ручки сині масляні. Ручки чорні масляні. Ручки фіолетові масляні. Ручки червоні масляні. Олівець. Олівець графітовий. Коректор. Коректор ст...
Name:
Богдан Білоконний
E-mail: bilokonnyi_cbfs@ukr.net Phone: +380432651101 Web site: EDRPOU:
02141532

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Expected value

UAH128,275.00 including VAT

View