Журнали обліку та інша друкована продукція для закладів освіти

Expected value

UAH30,903.00

including VAT
Completed
Clarification period

from Aug 4, 2017, 14:40

until Aug 7, 2017, 14:45

Call for proposals

from Aug 7, 2017, 14:45

until Aug 8, 2017, 14:45

Auction
not conducted
Qualification

from Aug 8, 2017, 14:47

until Aug 9, 2017, 10:00

Offers considered

from Aug 9, 2017, 10:00

until Aug 17, 2017, 14:56

Submission of proposals:
Aug 7, 2017, 14:45 – Aug 8, 2017, 14:45
Clarification period:
Aug 4, 2017, 14:40 – Aug 7, 2017, 14:45

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Information about customer

Name:
EDRPOU code:
38307118
Web site:
Address:
Україна, 32000, Хмельницька область, місто Городок, вул.Шевченка, 34
Rating:

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Main contact

Name:
Литвин Людмила Володимирівна (Lytvyn Lyudmyla Volodymyrivna)
Language skills:
Phone:
+380385130662
E-mail:
Fax:
+380385132241

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Items list

Name Quantity Delivery Place of delivery
1

Журнали обліку та інша друкована продукція для закладів освіти

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

4,734 шт

Delivery period:

Aug 14, 2017 – Aug 21, 2017

Place of delivery:

Україна, 32000, Хмельницька область, м.Городок, вул.Шевченка, 34

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 4, 2017, 14:40

About procurement

Complain ID prozorro:
Expected value:
UAH30,903.00 including VAT
Minimum price reduction step size:
UAH309.03
Reviews in Dozorro:

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Participants of auction

Name:
Воронюк Валерія Геннадіївна
E-mail: [email protected] Phone: 380432550333, 380432550333 Fax:
0432550366
EDRPOU:
3103213721

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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 Aug 8, 2017, 09:30
Technical specifications Aug 8, 2017, 09:49
Compliance confirmation Aug 8, 2017, 09:30
Documents confirming of qualification Aug 8, 2017, 09:40
Documents confirming of qualification Aug 8, 2017, 09:30
Documents confirming of qualification Aug 8, 2017, 09:29
Compliance confirmation Aug 8, 2017, 09:30
Price offer Aug 8, 2017, 09:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 9, 2017, 10:00

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2017, 14:56

Offer

UAH22,065.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Відділ освіти Городоцької райдержадміністрації Хмельницької області

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Name:
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ДК 021:2015 код 22850000-3 Швидкозшивачі та супутнє приладдя (Закупівля папок для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
ДК 021:2015 код 22850000-3 Швидкозшивачі та супутнє приладдя (Закупівля папок для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
Name:
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E-mail: [email protected] Phone: 380569555363 EDRPOU:
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Expected value

UAH45,300.00 without VAT

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