Папір для друку.

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Nov 26, 2020, 16:59

until Dec 2, 2020, 15:00

Call for proposals

from Dec 2, 2020, 15:00

until Dec 7, 2020, 15:00

Auction
not conducted
Qualification

from Dec 7, 2020, 15:02

until Dec 9, 2020, 09:37

Offers considered

from Dec 9, 2020, 09:37

until Dec 15, 2020, 11:05

Offers to be submitted:
Dec 2, 2020, 15:00 – Dec 7, 2020, 15:00
Clarification period:
Nov 26, 2020, 16:59 – Dec 2, 2020, 15:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
21903203
Web site:
Not indicated
Address:
Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Єгор Олександрович Сушко
Language skills:
Phone:
+380982829565,+380566251519
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

100 пачок

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 53204, Дніпропетровська область, м. Нікополь, вул. Рижикова, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 17:00
Not indicated Nov 26, 2020, 17:37
Not indicated Nov 26, 2020, 17:00
Not indicated Nov 26, 2020, 17:36
Not indicated Nov 26, 2020, 16:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH80.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 12:02
Not indicated Dec 7, 2020, 11:59
Not indicated Dec 7, 2020, 11:59
Not indicated Dec 7, 2020, 11:59
Not indicated Dec 7, 2020, 11:59
Not indicated Dec 7, 2020, 12:02
Not indicated Dec 7, 2020, 12:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 09:36
Not indicated Dec 9, 2020, 09:37

Contract

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 11:03
Not indicated Dec 15, 2020, 11:05

Offer

UAH7,998.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"