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Канцелярські товари (Офісне устаткування та приладдя різне)

Name: Канцелярські товари (Офісне устаткування та приладдя різне)
SKU: UA-2019-08-06-001034-b
Price: 9800.0 UAH
Availability: InStock

Expected value

UAH9,800.00

including VAT

Completed

Clarification period

from Aug 6, 2019, 11:52

until Aug 9, 2019, 11:00

Call for proposals

from Aug 9, 2019, 11:00

until Aug 14, 2019, 11:00

Auction

from Aug 15, 2019, 13:45

until Aug 15, 2019, 14:12

Qualification

from Aug 15, 2019, 14:12

until Aug 20, 2019, 11:13

Offers considered

from Aug 20, 2019, 11:13

until Sep 4, 2019, 16:06

Submission of proposals:

Aug 9, 2019, 11:00 – Aug 14, 2019, 11:00

Auction start:

Aug 15, 2019, 13:45 – Aug 15, 2019, 14:12

Clarification period:

Aug 6, 2019, 11:52 – Aug 9, 2019, 11:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ№4 І-ІІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

20199156

Web site:

Not indicated

Address:

Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15

Rating:

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Main contact

Name:

Наталія Михайлівна Ігнаткіна

Language skills:

—

Phone:

+380567170315

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари (Офісне устаткування та приладдя різне) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 250 штука	Delivery period: Aug 22, 2019 – Aug 30, 2019	Place of delivery: Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 6, 2019, 11:55
sign.p7s	Electronic signature	Aug 6, 2019, 11:55

audit_27692cca67944f2583932859f71b1a03.yaml	Not indicated	Aug 15, 2019, 14:12
audit_27692cca67944f2583932859f71b1a03.yaml	Not indicated	Aug 15, 2019, 14:12

Документація.doc Download	Not indicated	Aug 6, 2019, 11:52
Документація.doc Download	Not indicated	Aug 6, 2019, 11:52

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About procurement

Complain ID prozorro:

UA-2019-08-06-001034-b

Expected value:

UAH9,800.00 including VAT

Minimum price reduction step size:

UAH98.00

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

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Participants of auction

Name:

Тетяна Гайнетдінова

E-mail: [email protected] Phone: +380502853159 EDRPOU:

30194866

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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
Статут.rar	Compliance confirmation	Aug 13, 2019, 20:36
тендер_додаток1.JPG Download	Compliance confirmation	Aug 13, 2019, 20:36
довідки про відповідність.pdf Download	Compliance confirmation	Aug 13, 2019, 20:36
Витяг з єдиного Державного рєестру.rar	Documents confirming of qualification	Aug 13, 2019, 20:36
Изображение0001.JPG Download	Price offer	Aug 19, 2019, 09:31
Изображение.JPG Download	Price offer	Aug 19, 2019, 09:31

персон данні згода.pdf Download	Documents confirming of qualification	Aug 13, 2019, 20:36
Довідки.rar	Documents confirming of qualification	Aug 13, 2019, 20:36
тендер_додаток5.JPG Download	Compliance confirmation	Aug 13, 2019, 20:36
відсутн заборгов.pdf Download	Documents confirming of qualification	Aug 13, 2019, 20:36
Свідотство платника ПДВ.rar	Documents confirming of qualification	Aug 13, 2019, 20:36
Призначення керівника.rar	Documents confirming of qualification	Aug 13, 2019, 20:36
Scan-190813-0002.pdf Download	Price offer	Aug 13, 2019, 20:36
Паспорт керівника.rar	Documents confirming of qualification	Aug 13, 2019, 20:36
Сертифікати, дилерство.rar	Technical specifications	Aug 13, 2019, 20:36

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 20.pdf Download	Not indicated	Aug 20, 2019, 11:01
sign.p7s	Electronic signature	Aug 20, 2019, 11:13

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Sep 4, 2019, 16:05
Договір 29.pdf Download	Not indicated	Sep 4, 2019, 16:03

Offer

UAH6,208.00 including VAT

Status

winner

Name:

Ольга Башкатова

E-mail: [email protected] Phone: +380672336577 EDRPOU:

39417349

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Documents submitted with the offer

Document name	Document type	Date of publishing
КС МАркет ПИано1.jpg Download	Not indicated	Aug 14, 2019, 09:31
Файл Легион.pdf Download	Not indicated	Aug 14, 2019, 09:31
Пластик, скотч, этикетки, ластик.pdf Download	Not indicated	Aug 14, 2019, 09:31
ручки,стрижні,маркер, карандаш Buromax.pdf Download	Not indicated	Aug 14, 2019, 09:31
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Aug 14, 2019, 09:31
Доставку товару здійснюється .pdf Download	Not indicated	Aug 14, 2019, 09:31
Установчі документи.pdf Download	Not indicated	Aug 14, 2019, 09:31
7 300,00.pdf Download	Not indicated	Aug 14, 2019, 09:31
Довідка (уповноважених підписання договорів).pdf Download	Not indicated	Aug 14, 2019, 09:31
висновок закладки, етикетки Buromax,4821,№26680.pdf Download	Not indicated	Aug 14, 2019, 09:31
4583_190813211730_001.pdf Download	Not indicated	Aug 14, 2019, 09:31
Згода з умовами договору.pdf Download	Not indicated	Aug 14, 2019, 09:31
висновок пластик Buromax,3926,22962.pdf Download	Not indicated	Aug 14, 2019, 09:31
КС МАркет Пиано2.jpg Download	Not indicated	Aug 14, 2019, 09:31
відповідність пропозиції технічним вимогам .pdf Download	Not indicated	Aug 14, 2019, 09:31
Диллерство Импорт Офис.jpg Download	Not indicated	Aug 14, 2019, 09:31
ЛИСТ (поставку товару без авансування).pdf Download	Not indicated	Aug 14, 2019, 09:31
2170 сангиг скобы скрепки_01.pdf Download	Not indicated	Aug 14, 2019, 09:31
гигиена Инвестпак.pdf Download	Not indicated	Aug 14, 2019, 09:31
Не підлягає сертифікації Buroclean,Buromax,Zibi_2018.pdf Download	Not indicated	Aug 14, 2019, 09:31

Offer

UAH6,209.03 including VAT

Status

Not considered

Name:

Гусаров Дмитрий

E-mail: [email protected] Phone: 380639967783, 380639967783 EDRPOU:

2975217451

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Documents submitted with the offer

Document name	Document type	Date of publishing
1 Довідка відомості про учасника.pdf Download	Compliance confirmation	Aug 12, 2019, 16:24
1 виписка ФОП.pdf Download	Compliance confirmation	Aug 12, 2019, 16:24
Сертифікати.rar	Compliance confirmation	Aug 12, 2019, 16:24
12.4 ЦП.pdf Download	Price offer	Aug 12, 2019, 16:24
2 витяг єдиний.pdf Download	Compliance confirmation	Aug 12, 2019, 16:24