Шредер

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Dec 3, 2019, 18:43

until Dec 6, 2019, 20:00

Call for proposals

from Dec 6, 2019, 20:00

until Dec 10, 2019, 20:00

Auction

from Dec 11, 2019, 11:12

until Dec 11, 2019, 11:33

Qualification

from Dec 11, 2019, 11:33

until Dec 11, 2019, 14:00

Offers considered

from Dec 11, 2019, 14:00

until Dec 17, 2019, 17:39

Offers to be submitted:
Dec 6, 2019, 20:00 – Dec 10, 2019, 20:00
Auction launch:
Dec 11, 2019, 11:12 – Dec 11, 2019, 11:33
Clarification period:
Dec 3, 2019, 18:43 – Dec 6, 2019, 20:00

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Information about customer

Name:
EDRPOU code:
32350241
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:

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Main contact

Name:
Валентина Лук'янова
Language skills:
Phone:
+380689020188
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шредер

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

Quantity:

2 штука

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, проспект Дмитра Яворницького, 60

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 18:44
Procurement documents Dec 3, 2019, 18:43
Procurement documents Dec 3, 2019, 18:43
Procurement documents Dec 3, 2019, 18:43
Not indicated Dec 11, 2019, 11:33
Not indicated Dec 11, 2019, 11:33
Technical specifications Dec 3, 2019, 18:43
Draft contract Dec 3, 2019, 18:43

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:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Євген Ханін
E-mail: hee@vsesvit.pro Phone: +380997504288,+380612832085 EDRPOU:
40750285

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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Dec 10, 2019, 17:40
Documents confirming of qualification Dec 10, 2019, 17:40
Not indicated Dec 10, 2019, 18:14
Price offer Dec 10, 2019, 17:40
Documents confirming of qualification Dec 10, 2019, 17:40
Documents confirming of qualification Dec 10, 2019, 17:40
Documents confirming of qualification Dec 10, 2019, 17:40
Documents confirming of qualification Dec 10, 2019, 17:40
Documents confirming of qualification Dec 10, 2019, 17:40
Documents confirming of qualification Dec 10, 2019, 17:40
Documents confirming of qualification Dec 10, 2019, 17:40
Documents confirming of qualification Dec 10, 2019, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 14:00
Review Protocol Dec 11, 2019, 13:59

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 17:38
Signed contract Dec 17, 2019, 17:38

Offer

UAH16,842.00 including VAT

Status

winner
Name:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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Offer

UAH17,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИРЕКЦІЯ ТЕРИТОРІЙ І ОБ'ЄКТІВ РЕКРЕАЦІЇ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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Name:
планово економічний відділ
E-mail: onkocentr@gmail.com Phone: 380443650755,380444230750 EDRPOU:
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Expected value

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