Канцтовари

Expected value

UAH5,700.00

including VAT
Completed
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Clarification period

from Mar 20, 2018, 11:49

until Mar 21, 2018, 16:00

Call for proposals

from Mar 22, 2018, 17:30

until Mar 25, 2018, 08:30

Auction

from Mar 26, 2018, 13:26

until Mar 26, 2018, 13:47

Qualification

from Mar 26, 2018, 13:47

until Mar 27, 2018, 11:40

Offers considered

from Mar 27, 2018, 11:40

until Apr 27, 2018, 08:53

Submission of proposals:
Mar 22, 2018, 17:30 – Mar 25, 2018, 08:30
Auction start:
Mar 26, 2018, 13:26 – Mar 26, 2018, 13:47
Clarification period:
Mar 20, 2018, 11:49 – Mar 21, 2018, 16:00

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Information about customer

Name:
EDRPOU code:
23346623
Web site:
Not indicated
Address:
Україна, 85303, Донецька область, м. Красноармійськ, вул. Примакова, СК "МЕТАЛУРГ"
Rating:

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Main contact

Name:
Марина Камчатная
Language skills:
Phone:
+380508204931
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кантовари

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

Quantity:

430 штука

Delivery period:

Mar 28, 2018 – Apr 4, 2018

Place of delivery:

Україна, 85304, Донецька область, Покровськ, Поштова 5а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2018, 13:47
Not indicated Mar 26, 2018, 13:47
Procurement documents Mar 20, 2018, 11:49

About procurement

Complain ID prozorro:
Expected value:
UAH5,700.00 including VAT
Minimum price reduction step size:
UAH57.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Парушев Олексій Костянтинович
E-mail: [email protected] Phone: +380503415974 EDRPOU:
19271888

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic offer
PDF version accepted in personal account
Generated automatically Mar 25, 2018, 04:04
Electronic signature Mar 25, 2018, 04:04
Price offer Mar 25, 2018, 04:03
Documents confirming of qualification Mar 25, 2018, 04:03

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Mar 27, 2018, 11:40
Review Protocol Mar 27, 2018, 11:38

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2018, 08:51
Electronic signature Apr 27, 2018, 08:53
Signed contract Apr 27, 2018, 08:51
Signed contract Apr 27, 2018, 08:51
Signed contract Apr 27, 2018, 08:51

Offer

UAH3,899.94 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДИРЕКТ ОФІС СЕРВІС"
E-mail: [email protected] Phone: +380676221165 EDRPOU:
41136522
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 23, 2018, 16:36
Not indicated Mar 23, 2018, 16:36
Not indicated Mar 23, 2018, 16:36
Not indicated Mar 23, 2018, 16:36
Not indicated Mar 23, 2018, 16:36
Not indicated Mar 23, 2018, 16:36

Offer

UAH3,900.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДОНЕЦЬКА ОБЛАСНА СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ З БОКСУ"

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Name:
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26476487

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Expected value

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Expected value

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Expected value

UAH9,649.67 without VAT

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