Канцтовари

Expected value

UAH16,900.00

including VAT
Completed
Clarification period

from Nov 18, 2021, 14:22

until Nov 24, 2021, 14:22

Call for proposals

from Nov 24, 2021, 14:22

until Nov 29, 2021, 14:22

Auction
not conducted
Qualification

from Nov 29, 2021, 14:23

until Nov 30, 2021, 10:28

Offers considered

from Nov 30, 2021, 10:28

until Dec 6, 2021, 14:11

Offers to be submitted:
Nov 24, 2021, 14:22 – Nov 29, 2021, 14:22
Clarification period:
Nov 18, 2021, 14:22 – Nov 24, 2021, 14:22

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Information about customer

Name:
EDRPOU code:
37805082
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Днепропетровск, ул Ульянова дом 4
Rating:

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Main contact

Name:
Ірина Миколаївна Стрюченко
Language skills:
Phone:
+380563714784
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

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

Quantity:

495 одиниця

Delivery period:

Dec 6, 2021 – Dec 10, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, пр Гагарина 26 свічка "Г"

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 13:38
Not indicated Nov 19, 2021, 11:20
Not indicated Nov 18, 2021, 14:22
Not indicated Nov 19, 2021, 13:39
Not indicated Nov 19, 2021, 11:22
Not indicated Nov 18, 2021, 14:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,900.00 including VAT
Minimum price decrement:
UAH100.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2021, 13:42
Not indicated Nov 29, 2021, 13:42
Not indicated Nov 29, 2021, 13:42
Not indicated Nov 29, 2021, 13:42
Not indicated Nov 29, 2021, 13:42
Not indicated Nov 29, 2021, 13:42
Not indicated Nov 29, 2021, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 10:28
Not indicated Nov 30, 2021, 10:27

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2021, 14:10
Not indicated Dec 6, 2021, 14:11

Offer

UAH16,662.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КПНЗ "Мала академія наук учнівської молоді" ДОР"

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Expected value

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ДК 021:2015: 30190000-7 Офісне устаткування та приладдя різне: Папір офісний, форматний (Папір для друку MULTIOFFICE A4, 80 г/м², 500 арк., білий)
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Expected value

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Мовчан Ганна Василівна
E-mail: ztregclhosp@gmail.com Phone: +380509026598 Fax:
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