Канцтовари (папір для друку А4, файли)

Expected value

UAH5,945.00

including VAT
Completed
Clarification period

from Mar 23, 2023, 14:33

until Mar 29, 2023, 01:00

Call for proposals

from Mar 29, 2023, 09:00

until Apr 1, 2023, 00:00

Auction
not conducted
Qualification

from Apr 1, 2023, 00:00

until Apr 3, 2023, 14:29

Offers considered

from Apr 3, 2023, 14:29

until Apr 5, 2023, 11:14

Offers to be submitted:
Mar 29, 2023, 09:00 – Apr 1, 2023, 00:00

Pay attention!

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

Clarification period:
Mar 23, 2023, 14:33 – Mar 29, 2023, 01:00
Answers till:
Apr 1, 2023, 00:00

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Information about customer

Name:
EDRPOU code:
23078513
Web site:
Address:
Україна, 51112, Дніпропетровська область, с. Котовка, ул. Садовая, 2
Rating:
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Main contact

Name:
Марія Толмачова
Language skills:
Phone:
+380999610396
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку А4, 80 г/м² 500 арк., білий

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

Quantity:

30 штуки

Delivery period:

до Apr 20, 2023

Place of delivery:

Україна, 51112, Дніпропетровська область, с. Котовка, Садова, 2
2

Файли для документів А4, глянець прозорий, 100 шт

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

Quantity:

5 штуки

Delivery period:

до Apr 20, 2023

Place of delivery:

Україна, 51112, Дніпропетровська область, с. Котовка, Садова, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2023, 14:34
Not indicated Mar 23, 2023, 14:33
Draft contract Mar 23, 2023, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за товар проводиться Замовником після поставки товару за адресою Замовника і представленого Постачальником відповідного рахунку оформленого на основі накладних в термін 30 календарних днів з дня отримання товару, але у разі затримування фінансування, протягом 3 банківських днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH5,945.00 including VAT
Minimum price decrement:
UAH29.73
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, +380675766895 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 Mar 29, 2023, 12:24
Not indicated Mar 29, 2023, 12:24
Not indicated Mar 29, 2023, 12:24
Not indicated Mar 29, 2023, 12:24
Not indicated Mar 29, 2023, 12:24
Not indicated Mar 29, 2023, 12:24
Not indicated Mar 29, 2023, 12:24
Not indicated Mar 29, 2023, 12:24
Not indicated Mar 29, 2023, 12:24
Not indicated Mar 29, 2023, 12:28
Not indicated Mar 29, 2023, 12:24
Not indicated Mar 29, 2023, 12:24
Not indicated Mar 29, 2023, 12:24
Not indicated Mar 29, 2023, 12:24
Not indicated Mar 29, 2023, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 3, 2023, 14:09
Not indicated Apr 3, 2023, 14:29

Contract

Document name Document type Date of publishing
Signed contract Apr 5, 2023, 11:12
Not indicated Apr 5, 2023, 11:14

Offer

UAH5,731.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КОТОВСЬКА СПЕЦІАЛЬНА ШКОЛА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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