Пристрій для прошивки документів (біндер) ДК 30191000-4 - Офісне устаткування, крім меблів

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Jun 20, 2019, 12:56

until Jun 26, 2019, 12:47

Call for proposals

from Jun 26, 2019, 12:47

until Jul 4, 2019, 12:47

Auction

from Jul 5, 2019, 12:14

until Jul 5, 2019, 12:35

Qualification

from Jul 5, 2019, 12:35

until Jul 8, 2019, 13:21

Offers considered

from Jul 8, 2019, 13:21

until Aug 5, 2019, 09:41

Offers to be submitted:
Jun 26, 2019, 12:47 – Jul 4, 2019, 12:47
Auction launch:
Jul 5, 2019, 12:14 – Jul 5, 2019, 12:35
Clarification period:
Jun 20, 2019, 12:56 – Jun 26, 2019, 12:47

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Information about customer

Name:
EDRPOU code:
23030995
Web site:
Not indicated
Address:
Україна, 87517, Донецька область, м. Маріуполь, вул. Чорноморська ,12
Rating:

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Main contact

Name:
Микола Геннадійович
Language skills:
Phone:
+380977020711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пристрій для прошивки документів (біндер) ДК 30191000-4 - Офісне устаткування, крім меблів

Code DK 021:2015: 30191000-4 Офісне устаткування, крім меблів

Quantity:

1 одиниця

Delivery period:

до Jul 31, 2019

Place of delivery:

Україна, 87517, Донецька область, м. Маріуполь, вул. Чорноморська, 12

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 20, 2019, 12:56
Not indicated Jul 5, 2019, 12:35
Not indicated Jul 5, 2019, 12:35
Procurement documents Jun 20, 2019, 12:56
Draft contract Jun 20, 2019, 12:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Ліда Шаблій
E-mail: shabliy@officetime.com.ua Phone: +380442329744,+380674629676 EDRPOU:
38390997

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2
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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
Documents confirming of qualification Jul 4, 2019, 12:31
Documents confirming of qualification Jul 4, 2019, 12:31
Documents confirming of qualification Jul 4, 2019, 12:31
Documents confirming of qualification Jul 4, 2019, 12:31
Documents confirming of qualification Jul 4, 2019, 12:31
Documents confirming of qualification Jul 4, 2019, 12:31
Documents confirming of qualification Jul 4, 2019, 12:31
Price offer Jul 4, 2019, 12:31
Documents confirming of qualification Jul 4, 2019, 12:31
Documents confirming of qualification Jul 4, 2019, 12:31
Documents confirming of qualification Jul 4, 2019, 12:31
Documents confirming of qualification Jul 4, 2019, 12:31
Documents confirming of qualification Jul 4, 2019, 12:31
Documents confirming of qualification Jul 4, 2019, 12:31
Documents confirming of qualification Jul 4, 2019, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 8, 2019, 12:46

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2019, 09:36

Offer

UAH5,220.00 including VAT

Status

winner
Name:
Наталья
E-mail: isakovatender@gmail.com Phone: +380678021033 EDRPOU:
2638409206

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 1, 2019, 15:32
Documents confirming of qualification Jul 1, 2019, 15:32
Documents confirming of qualification Jul 1, 2019, 15:32
Documents confirming of qualification Jul 1, 2019, 15:32
Compliance confirmation Jul 1, 2019, 15:32

Offer

UAH6,850.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №26 Маріупольської міськой ради"

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