канцтовари

Бумага А-4 500листів 80g/m² 15 пачок Файл 100 шт плотн. 40 3 пачок Скоросшивач А4 картонний 25 штук Папка паперова на зав’язках 25 штук та інші.

Expected value

UAH4,800.00

including VAT
Completed
Clarification period

from Sep 10, 2019, 13:29

until Sep 13, 2019, 13:00

Call for proposals

from Sep 13, 2019, 13:00

until Sep 17, 2019, 14:00

Auction
not conducted
Qualification

from Sep 17, 2019, 14:04

until Sep 19, 2019, 13:59

Offers considered

from Sep 19, 2019, 13:59

until Oct 11, 2019, 10:20

Offers to be submitted:
Sep 13, 2019, 13:00 – Sep 17, 2019, 14:00
Clarification period:
Sep 10, 2019, 13:29 – Sep 13, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
02542722
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, місто Маріуполь, ВУЛИЦЯ МИТРОПОЛИТСЬКА, будинок 61
Rating:

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Main contact

Name:
Майя Зикова
Language skills:
Phone:
+380676232029
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари. Фінансування - власні кошти.

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 лот

Delivery period:

Oct 1, 2019 – Oct 21, 2019

Place of delivery:

Україна, 87500, Донецька область, м. Маріуполь, вул. Митрополитська 61

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 13:29
Not indicated Sep 10, 2019, 13:29
Not indicated Sep 10, 2019, 13:29
Not indicated Sep 10, 2019, 13:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
. Покупець повинен сплатити поставлений товар не пізніше 20 днів з дати поставки Товару Продавцем. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 20 банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH4,800.00 including VAT
Minimum price decrement:
UAH14.40
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:
ВОЛОДИМИР Бердник
E-mail: berdnikvlad92@gmail.com Phone: +380984306162 EDRPOU:
3363203857

Not enough reviews to form a rating

2
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 17, 2019, 12:11
Compliance confirmation Sep 17, 2019, 12:11
Price offer Sep 17, 2019, 12:11
Compliance confirmation Sep 17, 2019, 12:11
Compliance confirmation Sep 17, 2019, 12:11
Compliance confirmation Sep 17, 2019, 12:11
Compliance confirmation Sep 17, 2019, 12:11
Compliance confirmation Sep 17, 2019, 12:11
Compliance confirmation Sep 17, 2019, 12:11
Not indicated Sep 17, 2019, 12:14
Compliance confirmation Sep 17, 2019, 12:11
Compliance confirmation Sep 17, 2019, 12:11
Compliance confirmation Sep 17, 2019, 12:11
Compliance confirmation Sep 17, 2019, 12:11
Compliance confirmation Sep 17, 2019, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 13:57

Contract

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 10:29
Not indicated Sep 30, 2019, 10:29
Not indicated Sep 30, 2019, 10:29
Not indicated Sep 30, 2019, 10:28
Not indicated Sep 30, 2019, 10:29
Not indicated Sep 30, 2019, 10:29

Offer

UAH4,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНЗ "Маріупольський центр професійно-технічної освіти"

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