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Папір А 4 офісний

(більш детальна інформація в оголошенні)

Expected value

UAH5,000.00

including VAT
Completed
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Clarification period

from Jul 17, 2018, 13:55

until Jul 19, 2018, 13:52

Call for proposals

from Jul 19, 2018, 13:52

until Jul 21, 2018, 13:53

Auction
not conducted
Qualification

from Jul 21, 2018, 13:54

until Jul 23, 2018, 13:04

Offers considered

from Jul 23, 2018, 13:04

until Oct 19, 2018, 09:51

Submission of proposals:
Jul 19, 2018, 13:52 – Jul 21, 2018, 13:53
Clarification period:
Jul 17, 2018, 13:55 – Jul 19, 2018, 13:52

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ольга Скляр
Language skills:
—
Phone:
+380675232319
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір А 4 офісний

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

Quantity:

50 пачка

Delivery period:

Aug 1, 2018 – Sep 1, 2018

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Technical specifications Jul 17, 2018, 13:55
Draft contract Jul 17, 2018, 13:55
Technical specifications Jul 17, 2018, 13:55
Technical specifications Jul 17, 2018, 13:55

About procurement

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price reduction step size:
UAH50.00
Reviews in Dozorro:

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Participants of auction

Name:
Ольга Башкатова
E-mail: [email protected] Phone: +380672336577,+380975275357 EDRPOU:
39417349
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32
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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Not indicated Jul 19, 2018, 15:24
Not indicated Jul 19, 2018, 15:24
Not indicated Jul 19, 2018, 15:24
Not indicated Jul 19, 2018, 15:24
Not indicated Jul 19, 2018, 15:24
Not indicated Jul 19, 2018, 15:24
Not indicated Jul 19, 2018, 15:24

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Jul 23, 2018, 13:03

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Oct 19, 2018, 09:48
Signed contract Oct 19, 2018, 09:48
Signed contract Oct 19, 2018, 09:49

Offer

UAH4,999.80 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

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Expected value

UAH6,667.33 without VAT

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Антистеплер, лінійка, папір для нотаток, файли для документів, бокси архівні (код ДК 021:2015 30190000-7 — Офісне устаткування та приладдя різне)
Антистеплер, лінійка, папір для нотаток, файли для документів, бокси архівні (код ДК 021:2015 30190000-7 — Офісне устаткування та приладдя різне)
Name:
Наталія Дядченко
E-mail: [email protected] Phone: +380973565370 EDRPOU:
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Expected value

UAH7,424.17 without VAT

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Name:
Морозова Олена Степанівна
E-mail: [email protected] Phone: 380953756421 EDRPOU:
41847154
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Expected value

UAH8,333.33 without VAT

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