Код ДК 021:2015 - 30190000-7 Офісне устаткування та приладдя різне (канцтовари) (місцевий бюджет)

Детальна інформація викладена у Вимогах Замовника

Expected value

UAH20,500.00

including VAT
Completed
Clarification period

from Mar 18, 15:46

until Mar 22, 10:00

Call for proposals

from Mar 22, 10:00

until Mar 27, 00:00

Auction

from Mar 27, 15:46

until Mar 27, 16:09

Qualification

from Mar 27, 16:09

until Mar 28, 11:56

Offers considered

from Mar 28, 11:56

until Apr 1, 16:42

Offers to be submitted:
Mar 22, 10:00 – Mar 27, 00:00

Pay attention!

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

Auction launch:
Mar 27, 15:46 – Mar 27, 16:09
Clarification period:
Mar 18, 15:46 – Mar 22, 10:00
Answers till:
Mar 27, 00:00

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Information about customer

Name:
EDRPOU code:
36729839
Web site:
Not indicated
Address:
Україна, 53563, Дніпропетровська область, Нікопольський р-н, с. Вищетарасівка, вул. Шкільна, буд. 23
Rating:
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Main contact

Name:
Ольга Вітвінова
Language skills:
Phone:
+380686277561, +380971671821
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 – 30190000-7 Офісне устаткування та приладдя різне (канцтовари)

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

Quantity:

440 одиниця

Delivery period:

до Apr 12

Place of delivery:

Україна, 53563, Дніпропетровська область, с. Вищетарасівка, Шкільна, 23

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 18, 15:48
Not indicated Mar 27, 16:09
Not indicated Mar 18, 15:55
Procurement documents Mar 18, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється за Товар у разі наявності та в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 20 (двадцяти) банківських днів з моменту поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH20,500.00 including VAT
Minimum price decrement:
UAH110.00
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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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 Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Compliance confirmation Mar 29, 09:10
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Price offer Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Price offer Mar 29, 09:10
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Compliance confirmation Mar 29, 09:10
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Compliance confirmation Mar 29, 09:10
Compliance confirmation Mar 29, 09:10
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Compliance confirmation Mar 29, 09:10
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Price offer Mar 26, 11:28
Technical specifications Mar 26, 11:28
Not indicated Mar 29, 09:12
Not indicated Mar 26, 11:29
Technical specifications Mar 26, 11:28
Compliance confirmation Mar 29, 09:10
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28
Technical specifications Mar 26, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 28, 11:55
Not indicated Mar 28, 11:56

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 16:42
Signed contract Apr 1, 16:33

Offer

UAH16,000.00 including VAT

Status

winner
Name:
Бойко Світлана
E-mail: BOYKO.S@SVIKOM.ZP.UA Phone: 0956081278 Web site: EDRPOU:
37167117
17
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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 Mar 26, 22:02
Not indicated Mar 26, 22:02
Not indicated Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Price offer Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Technical specifications Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Technical specifications Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Price offer Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02
Documents confirming of qualification Mar 26, 22:02

Offer

UAH19,836.12 including VAT

Status

Not considered

Contract

Useful links

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

Rationale of the reason for the procurement

Date:
Mar 18, 15:38
Description:
Для ведення адміністративно-господарської діяльності. Для створення умов підопічних для участі в культурно – масових заходах. Забезпечення денної зайнятості (заняття, дозвілля). З широкого спекту комплексної реабілітації інвалідів, найбільше підопічних зайнято в ... See more
Для ведення адміністративно-господарської діяльності. Для створення умов підопічних для участі в культурно – масових заходах. Забезпечення денної зайнятості (заняття, дозвілля). З широкого спекту комплексної реабілітації інвалідів, найбільше підопічних зайнято в творчій реабілітації, яка активно діє круглий рік. Hide

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