ДК 021:2015 "22850000-3 Швидкозшивачі та супутнє обладнання (Біндер - брошурувальник паперу)".

Expected value

UAH38,800.00

including VAT
Completed
Clarification period

from Apr 16, 2019, 11:18

until Apr 18, 2019, 14:00

Call for proposals

from Apr 18, 2019, 14:00

until Apr 20, 2019, 14:00

Auction

from Apr 22, 2019, 11:22

until Apr 22, 2019, 11:43

Qualification

from Apr 22, 2019, 11:43

until Apr 24, 2019, 15:13

Offers considered

from Apr 24, 2019, 15:13

until May 11, 2019, 14:56

Offers to be submitted:
Apr 18, 2019, 14:00 – Apr 20, 2019, 14:00
Auction launch:
Apr 22, 2019, 11:22 – Apr 22, 2019, 11:43
Clarification period:
Apr 16, 2019, 11:18 – Apr 18, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
25533424
Web site:
Not indicated
Address:
Україна, 49042, Дніпропетровська область, м.Дніпро, Аеропорт ЦА
Rating:

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Main contact

Name:
Лілія Бескровна
Language skills:
Phone:
+380563758014,+380509047052
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Біндер - брошурувальник паперу.

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

3 штука

Delivery period:

Apr 29, 2019 – May 19, 2019

Place of delivery:

Україна, 49042, Дніпропетровська область, м. Дніпро, Аеропорт

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2019, 11:43
Not indicated Apr 22, 2019, 11:43
Not indicated Apr 16, 2019, 11:18

About tender

Complain ID prozorro:
Expected value:
UAH38,800.00 including VAT
Minimum price decrement:
UAH194.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Іван Кисіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
5
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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 Apr 19, 2019, 13:28
Price offer Apr 22, 2019, 15:50
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28
Not indicated Apr 19, 2019, 13:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 24, 2019, 15:12

Contract

Document name Document type Date of publishing
Signed contract May 11, 2019, 14:56

Offer

UAH32,678.00 including VAT

Status

winner
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 19, 2019, 11:25
Not indicated Apr 19, 2019, 11:25
Not indicated Apr 19, 2019, 11:25

Offer

UAH32,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дніпровський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

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Name:
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E-mail: onkocentr@gmail.com Phone: 380443650755,380444230750 EDRPOU:
13697965

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Expected value

UAH53,970.00 including VAT

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