Блокноти канцелярські з нанесенням українського декоративно-орнаментального розпису

Expected value

UAH25,700.00

including VAT
Completed
Clarification period

from Sep 1, 2016, 18:45

until Sep 6, 2016, 18:44

Call for proposals

from Sep 6, 2016, 18:44

until Sep 8, 2016, 18:44

Auction
not conducted
Qualification

from Sep 8, 2016, 18:47

until Sep 14, 2016, 12:36

Offers considered

from Sep 14, 2016, 12:36

until Oct 28, 2016, 17:22

Offers to be submitted:
Sep 6, 2016, 18:44 – Sep 8, 2016, 18:44
Clarification period:
Sep 1, 2016, 18:45 – Sep 6, 2016, 18:44

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Information about customer

Name:
EDRPOU code:
40506253
Web site:
Not indicated
Address:
Украина, 49000, Днепропетровская область, Дніпропетровськ, пр-т Дмитра Яворницького 75
Rating:
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Main contact

Name:
Ганна Рябчий
Language skills:
Phone:
+380676319009
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Блокноти канцелярські з нанесенням українського декоративно-орнаментального розпису

Code DK 021:2015: 30197000-6 Дрібне канцелярське приладдя
Code DK 016:2010: 17 Папір і паперові вироби

Quantity:

100 штуки

Delivery period:

Sep 15, 2016 – Oct 15, 2016

Place of delivery:

Украина, 49000, Днепропетровская область, м.Дніпро, проспект Д.Яворницького,75

Procurement documents

Document name Document type Date of publishing
Qualification criteria Sep 1, 2016, 18:45

About tender

Complain ID prozorro:
Expected value:
UAH25,700.00 including VAT
Minimum price decrement:
UAH128.50
View reviews in Dozorro:

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Participants of auction

Name:
Юлія Пучкова
E-mail: puchkova@i.ua Phone: +380503205592 EDRPOU:
21854092

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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 Sep 8, 2016, 14:02
Not indicated Sep 8, 2016, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 14, 2016, 12:35

Contract

Document name Document type Date of publishing
Annexes to the contract Oct 28, 2016, 17:19
Signed contract Oct 28, 2016, 17:19
Annexes to the contract Oct 28, 2016, 17:19
Signed contract Oct 28, 2016, 17:19
Signed contract Oct 28, 2016, 17:19
Annexes to the contract Oct 28, 2016, 17:19

Offer

UAH25,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент економіки, фінансів та міського бюджету Дніпропетровської міської ради

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Expected value

UAH21,429.00 without VAT

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ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Поставка паперу та касової стрічки для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
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Expected value

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Тимун Б.Р.
E-mail: tenderlet@gmail.com Phone: 380322377779 EDRPOU:
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Expected value

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