ДК 021:2015: (CPV) 30190000-7 Офісне устаткування та приладдя різне (30197630-1 Папір для друку)

Expected value

UAH49,000.00

including VAT
Canceled
Clarification period

from Aug 9, 2022, 12:19

until Aug 13, 2022, 00:00

Call for proposals

from Aug 13, 2022, 00:00

until Aug 18, 2022, 00:00

Auction

from Aug 18, 2022, 15:41

until Aug 18, 2022, 16:04

Qualification

from Aug 18, 2022, 16:04

Offers considered
not conducted
Offers to be submitted:
Aug 13, 2022, 00:00 – Aug 18, 2022, 00:00

Pay attention!

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

Auction launch:
Aug 18, 2022, 15:41 – Aug 18, 2022, 16:04
Clarification period:
Aug 9, 2022, 12:19 – Aug 13, 2022, 00:00

Pay attention!

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

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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 п.1 ч.17 ст. 14 Закону України «Про публічні закупівлі» у зв’язку з відсутністю подальшої потреби придбання у такої кількості товару.

Document name Document type Date of publishing
Not indicated Aug 22, 2022, 11:44
Not indicated Aug 22, 2022, 11:49

Information about customer

Name:
EDRPOU code:
38360501
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд.75
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ірина Гетьман
Language skills:
Phone:
+380664089148
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30197630-1 Папір для друку

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

Quantity:

245 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Мечникова,7

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Замовник оплачує надані та підписані в накладних товари протягом 90 (дев’яноста) календарних днів з моменту отримання відповідного фінансування з бюджету на свій казначейський рахунок

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 including VAT
Minimum price decrement:
UAH245.00
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:
Антон
E-mail: corptender2@ukrpap.com.ua Phone: 380673873633 EDRPOU:
43977041
22
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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 Aug 16, 2022, 15:03
Documents confirming of qualification Aug 16, 2022, 15:03
Documents confirming of qualification Aug 16, 2022, 15:03
Documents confirming of qualification Aug 16, 2022, 15:03
Not indicated Aug 16, 2022, 15:03
Documents confirming of qualification Aug 16, 2022, 15:03
Documents confirming of qualification Aug 16, 2022, 15:03
Documents confirming of qualification Aug 16, 2022, 15:03

Offer

UAH47,525.10 including VAT

Status

waiting for a decision
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 10:52
Not indicated Aug 17, 2022, 11:04
Not indicated Aug 17, 2022, 10:52
Not indicated Aug 17, 2022, 10:52

Offer

UAH47,539.80 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОРГАНІЗАЦІЙНО-АНАЛІТИЧНА СЛУЖБА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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