30190000-7 Канцелярські товари. Придбання канцелярських товарів.

Expected value

UAH20,954.00

including VAT
Completed
Clarification period

from Feb 1, 09:21

until Feb 7, 08:00

Call for proposals

from Feb 7, 08:00

until Feb 12, 09:00

Auction

from Feb 13, 13:12

until Feb 13, 13:41

Qualification

from Feb 13, 13:41

until Feb 14, 08:17

Offers considered

from Feb 14, 08:17

until Feb 19, 09:51

Offers to be submitted:
Feb 7, 08:00 – Feb 12, 09:00
Auction launch:
Feb 13, 13:12 – Feb 13, 13:41
Clarification period:
Feb 1, 09:21 – Feb 7, 08:00
Answers till:
Feb 12, 09:00

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Information about customer

Name:
EDRPOU code:
03188369
Web site:
Not indicated
Address:
Україна, 53550, Дніпропетровська область, Нікопольський р-н, с. Степанівка, вул. Степова, буд. 1
Rating:
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Main contact

Name:
Катерина Стукало
Language skills:
Phone:
+380669815191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30190000-7 Офісне устаткування та приладдя різне.

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

Quantity:

102 штуки

Delivery period:

Feb 15 – Mar 4

Place of delivery:

Україна, 53550, Дніпропетровська область, с.Степанівка, Степова 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 13:41
Not indicated Feb 1, 09:24
Not indicated Feb 1, 09:21

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:
UAH20,954.00 including VAT
Minimum price decrement:
UAH104.77
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Андрій Навроцький
E-mail: navrotskyy19@gmail.com Phone: +380950212461 EDRPOU:
3620905632
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Price offer Feb 14, 11:18
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Price offer Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Compliance confirmation Feb 14, 11:18
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Compliance confirmation Feb 14, 11:18
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Compliance confirmation Feb 14, 11:18
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Not indicated Feb 14, 11:21
Not indicated Feb 7, 09:01
Technical specifications Feb 7, 09:00
Price offer Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Compliance confirmation Feb 14, 11:18
Compliance confirmation Feb 14, 11:19
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00
Technical specifications Feb 7, 09:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 08:17
Not indicated Feb 14, 08:16

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 09:51
Not indicated Feb 19, 09:50

Offer

UAH15,090.00 including VAT

Status

winner
Name:
Павло Лебідь
E-mail: lebedpp@ukr.net Phone: +380980228046 EDRPOU:
2777720250
4
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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"

Offer

UAH15,100.00 including VAT

Status

Not considered
Name:
Схід2
E-mail: dnepr-tvg@ukr.net Phone: 380682344279 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
Technical specifications Feb 8, 09:23
Technical specifications Feb 8, 09:23
Technical specifications Feb 8, 09:23
Technical specifications Feb 8, 09:23
Not indicated Feb 8, 10:53
Technical specifications Feb 8, 09:23
Technical specifications Feb 8, 09:23
Technical specifications Feb 8, 09:23
Technical specifications Feb 8, 09:23
Technical specifications Feb 8, 09:23
Technical specifications Feb 8, 09:23
Technical specifications Feb 8, 09:23
Technical specifications Feb 8, 09:23
Technical specifications Feb 8, 09:23
Technical specifications Feb 8, 09:23
Not indicated Feb 8, 10:53

Offer

UAH15,535.92 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Володимирівський психоневрологічний інтернат" Дніпропетровської обласної ради"

Rationale of the reason for the procurement

Date:
Feb 1, 09:10
Description:
Для забезпечення безперебійної роботи КЗ "Володимирівський ПНІ"ДОР" до кінця поточного року, виникла потреба в закупівлі паперу для друку та файлів. Закупівля за предметом Канцелярські товари (папір для друку,файли) здійснюється відповідно до наявної потреби за рах ... See more
Для забезпечення безперебійної роботи КЗ "Володимирівський ПНІ"ДОР" до кінця поточного року, виникла потреба в закупівлі паперу для друку та файлів. Закупівля за предметом Канцелярські товари (папір для друку,файли) здійснюється відповідно до наявної потреби за рахунок коштів затвердженого кошторису видатків на 2024 рік. Hide

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