1.Стрічка касова 55-57/12 Termo (21м) (стрічка паперова в роликах для друкуючих та реєструючих приладів 57ts Termo (21м). 2. Стрічка касова СК 48-28,5/12 Termo (19м)

Expected value

UAH3,768.00

including VAT
Completed
Clarification period

from Jan 30, 2017, 10:40

until Feb 1, 2017, 09:00

Call for proposals

from Feb 1, 2017, 09:00

until Feb 3, 2017, 17:00

Auction

from Feb 6, 2017, 11:00

until Feb 6, 2017, 11:21

Qualification

from Feb 6, 2017, 11:21

until Feb 8, 2017, 09:30

Offers considered

from Feb 8, 2017, 09:30

until Feb 10, 2017, 12:31

Submission of proposals:
Feb 1, 2017, 09:00 – Feb 3, 2017, 17:00
Auction start:
Feb 6, 2017, 11:00 – Feb 6, 2017, 11:21
Clarification period:
Jan 30, 2017, 10:40 – Feb 1, 2017, 09:00

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Information about customer

Name:
EDRPOU code:
01976387
Web site:
Not indicated
Address:
Україна, 50065, Дніпропетровська область, м.Кривий Ріг, вул. Вадима Гурова,35
Rating:
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Main contact

Name:
Антін Бігдан
Language skills:
Phone:
+380675391596
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка касова 55-57/12 Termo (21м) (стрічка паперова в роликах для друкуючих та реєструючих приладів 57ts Termo (21м))

Code DK 021:2015: 30192350-9 Касова стрічка
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

600 рулон

Delivery period:

Feb 10, 2017 – Feb 28, 2017

Place of delivery:

Україна, 50065, Дніпропетровська область, м. Кривий Ріг, Вадима Гурова, 35
2

Стрічка касова СК 48-28,5/12 Termo (19м)

Code DK 021:2015: 30192350-9 Касова стрічка
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

840 рулон

Delivery period:

Feb 10, 2017 – Feb 28, 2017

Place of delivery:

Україна, 50065, Дніпропетровська область, м. Кривий Ріг, Вадима Гурова, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2017, 10:40
Not indicated Jan 30, 2017, 10:40
Not indicated Jan 30, 2017, 10:40
Not indicated Jan 30, 2017, 10:40
Not indicated Feb 6, 2017, 11:21
Not indicated Feb 6, 2017, 11:21
Not indicated Jan 30, 2017, 10:40

About procurement

Complain ID prozorro:
Expected value:
UAH3,768.00 including VAT
Minimum price reduction step size:
UAH18.84
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Усатюк Оксана Василівна
E-mail: [email protected] Phone: 380442477056, , Fax:
097-674-20-82
EDRPOU:
25394112
21
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 3, 2017, 14:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2017, 09:30

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2017, 12:31

Offer

UAH3,479.00 including VAT

Status

winner
Name:
Сергей Бердник
E-mail: [email protected] Phone: 0688977887, 380564051891 EDRPOU:
2789801558

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 2, 2017, 17:11
Compliance confirmation Feb 2, 2017, 17:10
Compliance confirmation Feb 2, 2017, 17:10
Compliance confirmation Feb 2, 2017, 17:08
Compliance confirmation Feb 2, 2017, 17:08
Compliance confirmation Feb 2, 2017, 17:08
Compliance confirmation Feb 2, 2017, 17:08
Compliance confirmation Feb 2, 2017, 17:10

Offer

UAH3,480.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КП ""Фармація" Криворізької міської ради"