"Швидкозшивачі, папки на зав'язках" ДК 021:2015 код 22850000-3 - Швидкозшивачі та супутнє приладдя

Expected value

UAH4,600.00

including VAT
Completed
Clarification period

from Feb 23, 09:17

until Feb 29, 09:22

Call for proposals

from Feb 29, 09:22

until Mar 5, 09:22

Auction
not conducted
Qualification

from Mar 5, 09:22

until Mar 5, 09:49

Offers considered

from Mar 5, 09:49

until Mar 13, 14:21

Offers to be submitted:
Feb 29, 09:22 – Mar 5, 09:22
Clarification period:
Feb 23, 09:17 – Feb 29, 09:22
Answers till:
Mar 5, 09:22

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Information about customer

Name:
EDRPOU code:
01998408
Web site:
Not indicated
Address:
Україна, 54030, Миколаївська область, місто Миколаїв, вул. Адмірала Макарова, 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Cтрильчук Оксана Євгенівна ( )
Language skills:
Phone:
+380512470979
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папка-швидкозшивач картонна формат А4

Code DK 021:2015: 22851000-0 Швидкозшивачі

Quantity:

500 штуки

Delivery period:

до Dec 30

Place of delivery:

Україна, 54005, Миколаївська область, м.Миколаїв, вул Адмірала Макарова,1
2

Папка на зав'язках картонна формат А4

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

70 штуки

Delivery period:

до Dec 30

Place of delivery:

Україна, 54005, Миколаївська область, м.Миколаїв, вул Адмірала Макарова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 09:20
Draft contract Feb 23, 09:17
Technical specifications Feb 23, 09:17
Technical specifications Feb 23, 09:17
Procurement documents Feb 23, 09:17
Procurement documents Feb 23, 09:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,600.00 including VAT
Minimum price decrement:
UAH23.00
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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Participants of auction

Name:
Копотієнко Олег Федорович
E-mail: santarex_tender@ukr.net Phone: +380512451945 Fax:
+380512451945
EDRPOU:
30126040
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
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:15
Not indicated Feb 29, 11:25
Not indicated Feb 29, 11:15

Decision of the responsible person

Document name Document type Date of publishing
License Mar 5, 09:47
Not indicated Mar 5, 09:49

Contract

Document name Document type Date of publishing
Not indicated Mar 13, 14:20
Signed contract Mar 12, 15:42

Offer

UAH2,342.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Миколаївської міської ради "Міська лікарня № 4"

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Name:
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3
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Expected value

UAH3,512.00 including VAT

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