папір офісний А4

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Oct 25, 2019, 12:12

until Oct 29, 2019, 12:10

Call for proposals

from Oct 29, 2019, 12:10

until Nov 1, 2019, 12:10

Auction
not conducted
Qualification

from Nov 1, 2019, 12:12

until Nov 20, 2019, 12:52

Offers considered

from Nov 20, 2019, 12:52

until Nov 28, 2019, 11:06

Submission of proposals:
Oct 29, 2019, 12:10 – Nov 1, 2019, 12:10
Clarification period:
Oct 25, 2019, 12:12 – Oct 29, 2019, 12:10

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Information about customer

Name:
EDRPOU code:
20001645
Web site:
Not indicated
Address:
Україна, 65045, Одеська область, м. Одеса, вул. Єврейська, 43
Rating:
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Main contact

Name:
Ольга Шептиліс
Language skills:
Phone:
+380975600985
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір офісний А4 (державний бюджет)

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

Quantity:

113 пачка

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 65045, Одеська область, м.Одеса, вул. Єврейська, 43

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 12:12

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price reduction step size:
UAH100.00
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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Participants of auction

Name:
ООО "Коралл"
E-mail: [email protected] Phone: +380913479432 Web site: EDRPOU:
23860120

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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
Not indicated Oct 29, 2019, 15:19
Not indicated Oct 29, 2019, 15:19
Not indicated Oct 29, 2019, 15:19
Not indicated Oct 29, 2019, 15:19
Not indicated Oct 29, 2019, 15:19
Not indicated Oct 29, 2019, 15:19
Not indicated Oct 29, 2019, 15:19
Not indicated Oct 29, 2019, 15:19
Not indicated Oct 29, 2019, 15:19
Not indicated Oct 29, 2019, 15:19
Not indicated Oct 29, 2019, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 11:09

Contract

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 11:00

Offer

UAH9,932.70 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Управління Служби безпеки України в Одеській області

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ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Конверти для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
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