Папір для друку

Expected value

UAH175,500.00

including VAT
Completed
Clarification period

from Aug 18, 2016, 12:27

until Aug 23, 2016, 13:00

Call for proposals

from Aug 23, 2016, 13:00

until Aug 26, 2016, 12:00

Auction

from Aug 29, 2016, 15:21

until Aug 29, 2016, 15:42

Qualification

from Aug 29, 2016, 15:42

until Aug 30, 2016, 18:15

Offers considered

from Aug 30, 2016, 18:15

until Nov 3, 2016, 15:07

Offers to be submitted:
Aug 23, 2016, 13:00 – Aug 26, 2016, 12:00
Auction launch:
Aug 29, 2016, 15:21 – Aug 29, 2016, 15:42
Clarification period:
Aug 18, 2016, 12:27 – Aug 23, 2016, 13:00

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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

Папір для друку

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне
Code DK 016:2010: 17.12.1 Папір газетний, папір ручного виготовляння та інший некрейдований папір, або картон для графічних цілей

Quantity:

2,700 пачок

Delivery period:

Sep 1, 2016 – Dec 31, 2016

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 29, 2016, 15:42
Not indicated Aug 29, 2016, 15:42
Qualification criteria Aug 18, 2016, 17:46
Qualification criteria Aug 18, 2016, 12:27

About tender

Complain ID prozorro:
Expected value:
UAH175,500.00 including VAT
Minimum price decrement:
UAH877.50
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Общество с ограниченной ответственностью "Украинский папир"
E-mail: tender_ua@mail.ua Phone: +380442477056 Web site: EDRPOU:
25394112
21
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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 Aug 24, 2016, 23:05
Not indicated Aug 24, 2016, 23:05
Not indicated Aug 24, 2016, 23:05
Not indicated Aug 24, 2016, 23:05
Not indicated Aug 24, 2016, 23:05
Not indicated Aug 24, 2016, 23:05
Not indicated Aug 24, 2016, 23:05
Not indicated Aug 24, 2016, 23:05
Not indicated Aug 24, 2016, 23:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 30, 2016, 18:14

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2016, 15:06
Signed contract Nov 3, 2016, 15:07
Annexes to the contract Nov 3, 2016, 15:07

Offer

UAH169,938.00 including VAT

Status

winner
Name:
Небога Павлович Олександр
E-mail: neboga@interpap.com.ua Phone: 380532697030 Fax:
0445373219
Web site: EDRPOU:
35137937

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 26, 2016, 10:24
Documents confirming of qualification Aug 26, 2016, 10:27
Documents confirming of qualification Aug 26, 2016, 10:28
Documents confirming of qualification Aug 26, 2016, 10:25
Technical specifications Aug 26, 2016, 10:24
Documents confirming of qualification Aug 26, 2016, 10:27
Documents confirming of qualification Aug 26, 2016, 10:27

Offer

UAH174,920.00 including VAT

Status

Not considered

Contract

Useful links

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

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