Офісне устаткування та приладдя різне (дошки аудиторні магнітні під крейду, дошки пробкові )

Expected value

UAH7,500.00

including VAT
Completed
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Clarification period

from Jun 24, 2019, 10:32

until Jun 25, 2019, 12:00

Call for proposals

from Jun 25, 2019, 12:00

until Jul 2, 2019, 10:24

Auction

from Jul 3, 2019, 12:46

until Jul 3, 2019, 13:07

Qualification

from Jul 3, 2019, 13:07

until Jul 4, 2019, 16:21

Offers considered

from Jul 4, 2019, 16:21

until Jul 10, 2019, 10:00

Submission of proposals:
Jun 25, 2019, 12:00 – Jul 2, 2019, 10:24
Auction start:
Jul 3, 2019, 12:46 – Jul 3, 2019, 13:07
Clarification period:
Jun 24, 2019, 10:32 – Jun 25, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
26328293
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, місто Павлоград, вулиця Комарова, будинок №7А
Rating:

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Main contact

Name:
Ірина Пронько
Language skills:
Phone:
+380503615161
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкільна дошка крейдова магнітна 5-поверхнева 1000*3000 мм.

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

Quantity:

1 штука

Delivery period:

до Aug 5, 2019

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Комарова буд. 7 А
2

Шкільна дошка крейдова магнітна 1-поверхнева 1000*1500 мм

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

Quantity:

2 штука

Delivery period:

до Aug 5, 2019

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Комарова буд. 7 А
3

Дошка пробкова 750х1000мм

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

Quantity:

4 штука

Delivery period:

до Aug 5, 2019

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Комарова буд. 7 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2019, 10:32
Not indicated Jul 3, 2019, 13:07
Not indicated Jul 3, 2019, 13:07
Electronic signature Jun 24, 2019, 10:41
Technical specifications Jun 24, 2019, 10:32
Draft contract Jun 24, 2019, 10:32

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за придбаний товар здійснюється Покупцем після одержання товару шляхом перерахування коштів на рахунок Продавця в установленому розмірі протягом 30 днів з моменту надходження бюджетних коштів на рахунок Покупця

About procurement

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price reduction step size:
UAH37.50
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Лідія Шаблій
E-mail: [email protected] Phone: +380674629676 EDRPOU:
2981217964

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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
Price offer Jul 2, 2019, 09:57
Documents confirming of qualification Jul 2, 2019, 09:57
Documents confirming of qualification Jul 2, 2019, 09:57
Documents confirming of qualification Jul 2, 2019, 09:57
Documents confirming of qualification Jul 2, 2019, 09:57
Documents confirming of qualification Jul 2, 2019, 09:57
Documents confirming of qualification Jul 2, 2019, 09:57
Documents confirming of qualification Jul 2, 2019, 09:57
Price offer Jul 3, 2019, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 4, 2019, 16:20
Electronic signature Jul 4, 2019, 16:21

Contract

Document name Document type Date of publishing
Electronic signature Jul 10, 2019, 09:59
Signed contract Jul 10, 2019, 09:59

Offer

UAH7,253.50 including VAT

Status

winner
Name:
Воєділов Ігор
E-mail: [email protected] Phone: +380673291000 EDRPOU:
42854849

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 2, 2019, 00:53
Compliance confirmation Jul 2, 2019, 00:40
Compliance confirmation Jul 2, 2019, 00:40
Compliance confirmation Jul 2, 2019, 00:37
Compliance confirmation Jul 2, 2019, 00:36
Compliance confirmation Jul 2, 2019, 00:39
Compliance confirmation Jul 2, 2019, 00:40
Compliance confirmation Jul 2, 2019, 00:40
Electronic signature Jul 2, 2019, 00:53
Compliance confirmation Jul 2, 2019, 00:39
Compliance confirmation Jul 2, 2019, 00:36
Compliance confirmation Jul 2, 2019, 00:52
Compliance confirmation Jul 2, 2019, 00:38
Compliance confirmation Jul 2, 2019, 00:39

Offer

UAH7,274.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Павлоградська загальноосвітня школа І-ІІІ ступенів № 7 Павлоградської міської ради Дніпропетровської області

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Name:
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Expected value

UAH12,322.95 without VAT

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ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Картон палітурний для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")
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Expected value

UAH12,148.22 without VAT

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Папір для друку, А4, 80 г/м², СIE 161%, 105 мкм, 92%, 500 арк., білий
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Name:
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E-mail: [email protected] Phone: 380666009313 EDRPOU:
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Expected value

UAH6,515.83 without VAT

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