Папір для друку

Expected value

UAH12,874.00

including VAT
Completed
Clarification period

from Mar 22, 2019, 14:47

until Mar 27, 2019, 14:27

Call for proposals

from Mar 27, 2019, 14:27

until Apr 1, 2019, 15:00

Auction
not conducted
Qualification

from Apr 1, 2019, 15:03

until Apr 3, 2019, 13:11

Offers considered

from Apr 3, 2019, 13:11

until Apr 16, 2019, 13:38

Offers to be submitted:
Mar 27, 2019, 14:27 – Apr 1, 2019, 15:00
Clarification period:
Mar 22, 2019, 14:47 – Mar 27, 2019, 14:27

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Information about customer

Name:
EDRPOU code:
02541875
Web site:
Not indicated
Address:
Україна, 52323, Дніпропетровська область, смт Щорськ, вул.Виконкомівська 22
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Володимирівна Заверзаєва
Language skills:
Phone:
+380565423163
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

115 пачка

Delivery period:

May 1, 2019 – May 31, 2019

Place of delivery:

Україна, 52323, Дніпропетровська область, смт.Божедарівка, вул. Виконкомівська 22

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 26, 2019, 08:02
Draft contract Mar 22, 2019, 14:47
Procurement documents Mar 26, 2019, 08:11
Procurement documents Mar 22, 2019, 14:47

About tender

Complain ID prozorro:
Expected value:
UAH12,874.00 including VAT
Minimum price decrement:
UAH64.37
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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Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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 Mar 29, 2019, 15:17
Not indicated Mar 29, 2019, 15:17
Not indicated Mar 29, 2019, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 3, 2019, 13:11

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2019, 13:38
Not indicated Apr 16, 2019, 13:35

Offer

UAH10,852.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "ПТУ №71"