Канцтовари

Expected value

UAH3,100.00

including VAT
Completed
Clarification period

from Jul 31, 2017, 14:58

until Aug 3, 2017, 16:00

Call for proposals

from Aug 3, 2017, 16:00

until Aug 7, 2017, 17:00

Auction

from Aug 8, 2017, 15:17

until Aug 8, 2017, 15:38

Qualification

from Aug 8, 2017, 15:38

until Aug 10, 2017, 08:13

Offers considered

from Aug 10, 2017, 08:13

until Aug 16, 2017, 11:05

Submission of proposals:
Aug 3, 2017, 16:00 – Aug 7, 2017, 17:00
Auction start:
Aug 8, 2017, 15:17 – Aug 8, 2017, 15:38
Clarification period:
Jul 31, 2017, 14:58 – Aug 3, 2017, 16:00

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Information about customer

Name:
EDRPOU code:
01984624
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, Дніпропетровськ, вул. Героїв Сталінграду, буд. 19
Rating:
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Main contact

Name:
Ірина Пузіна
Language skills:
Phone:
+380567497351,+380567454017
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

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

Quantity:

296 штуки

Delivery period:

Aug 10, 2017 – Aug 31, 2017

Place of delivery:

Україна, 49069, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2017, 14:58
Electronic signature Jul 31, 2017, 15:00
Not indicated Jul 31, 2017, 14:58
Not indicated Aug 8, 2017, 15:38
Not indicated Aug 8, 2017, 15:38
Not indicated Jul 31, 2017, 14:58
Not indicated Jul 31, 2017, 14:58

About procurement

Complain ID prozorro:
Expected value:
UAH3,100.00 including VAT
Minimum price reduction step size:
UAH15.50
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ольга Башкатова
E-mail: [email protected] Phone: +380672336577, +380975275357 EDRPOU:
39417349
32
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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
Not indicated Aug 7, 2017, 15:33
Not indicated Aug 7, 2017, 15:33
Not indicated Aug 7, 2017, 15:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 10, 2017, 08:13
Electronic signature Aug 10, 2017, 08:13

Contract

Document name Document type Date of publishing
Electronic signature Aug 16, 2017, 11:02
Signed contract Aug 16, 2017, 10:54

Offer

UAH2,838.02 including VAT

Status

winner
Name:
Александр Бердник
E-mail: [email protected] Phone: 0564051891 EDRPOU:
3054208417

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 4, 2017, 14:53
Compliance confirmation Aug 4, 2017, 14:52
Compliance confirmation Aug 4, 2017, 14:52
Compliance confirmation Aug 4, 2017, 14:52
Compliance confirmation Aug 4, 2017, 14:52
Compliance confirmation Aug 4, 2017, 14:52
Compliance confirmation Aug 4, 2017, 14:52
Compliance confirmation Aug 4, 2017, 14:52
Compliance confirmation Aug 4, 2017, 14:52
Compliance confirmation Aug 4, 2017, 14:52

Offer

UAH2,850.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Комунальний заклад "Дніпропетровська міська клінічна лікарня №16" ДОР

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