Папір для друку

Expected value

UAH10,500.00

including VAT
Completed
Clarification period

from Nov 15, 2021, 10:55

until Nov 19, 2021, 00:00

Call for proposals

from Nov 19, 2021, 00:00

until Nov 24, 2021, 00:00

Auction
not conducted
Qualification

from Nov 24, 2021, 00:01

until Nov 24, 2021, 11:30

Offers considered

from Nov 24, 2021, 11:30

until Dec 1, 2021, 10:30

Offers to be submitted:
Nov 19, 2021, 00:00 – Nov 24, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 15, 2021, 10:55 – Nov 19, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37538877
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Євген Валерійович Шаповал
Language skills:
Phone:
+380966657977
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

80 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул Робоча 85

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 15, 2021, 10:55
Not indicated Nov 15, 2021, 10:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH105.00
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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Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 23, 2021, 15:15
Not indicated Nov 23, 2021, 15:14
Not indicated Nov 23, 2021, 15:14
Not indicated Nov 23, 2021, 15:14
Not indicated Nov 23, 2021, 15:14
Not indicated Nov 23, 2021, 15:14
Not indicated Nov 23, 2021, 15:14
Not indicated Nov 23, 2021, 15:14
Not indicated Nov 23, 2021, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 11:30
Review Protocol Nov 24, 2021, 11:30

Contract

Document name Document type Date of publishing
Signed contract Dec 1, 2021, 10:29
Not indicated Dec 1, 2021, 10:30

Offer

UAH10,488.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Муніципальна варта" Дніпровської міської ради