Папір офісний, форматний

Expected value

UAH11,000.00

including VAT
Completed
Call for proposals

from May 23, 13:09

until May 28, 12:58

Qualification

from May 28, 12:59

until May 28, 15:24

Offers considered

from May 28, 15:24

until May 29, 15:38

Offers to be submitted:
May 23, 13:09 – May 28, 12:58
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
May 23, 13:09

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Наталія Сегеда
Language skills:
Phone:
+380663736553, +380567209071
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний, форматний

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне
Папір офісний, форматний
Parameter name Value
Recycling (з вторинной сировини) No
Колір білий
Кількість аркушів 500
Непрозорість 95
Товщина 110
Білизна CIE 165
Щільність паперу 80
Формат A4 (210х297 мм)
Бренд XEROX

Quantity:

75 пачка

Delivery period:

до Dec 31

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького, 17

Procurement documents

Document name Document type Date of publishing
Not indicated May 23, 13:09
Draft contract May 23, 13:08

About tender

Complain ID prozorro:
Expected value:
UAH11,000.00 including VAT
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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Participation in procurements

Name:
Олег Тішков
E-mail: tishkov_kanc@ukr.net Phone: +380983365308 EDRPOU:
3086720911

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 27, 19:35
Technical specifications May 27, 19:29
Not indicated May 27, 19:35

Offer

UAH10,950.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

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