Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцтовари (докладно див. Додаток №1 до оголошення)

Expected value

UAH12,448.00

including VAT

Completed

Clarification period

from Mar 27, 2020, 11:12

until Apr 1, 2020, 12:00

Call for proposals

from Apr 1, 2020, 12:00

until Apr 6, 2020, 12:00

Auction

not conducted

Qualification

from Apr 6, 2020, 12:04

until Apr 8, 2020, 10:59

Offers considered

from Apr 8, 2020, 10:59

until May 16, 2020, 22:38

Offers to be submitted:

Apr 1, 2020, 12:00 – Apr 6, 2020, 12:00

Clarification period:

Mar 27, 2020, 11:12 – Apr 1, 2020, 12:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ОБЛАСНИЙ ЕКОЛОГО-НАТУРАЛІСТИЧНИЙ ЦЕНТР ДІТЕЙ ТА УЧНІВСЬКОЇ МОЛОДІ"

EDRPOU code:

02139966

Web site:

Not indicated

Address:

Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Мандриківська, 80

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олександр Васильович Ляшко

Language skills:

—

Phone:

+380567222031,+380502544874

E-mail:

siti-tube@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцтовари (докладно див. Додаток №1 до оголошення) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 655 штуки	Delivery period: до Oct 5, 2020	Place of delivery: Україна, 49094, Дніпропетровська область, Дніпропетровська, вул. Мандриківська, буд.80

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ канцтовари.docx Download	Not indicated	Mar 27, 2020, 14:04
ОГОЛОШЕННЯ канцтовари.docx Download	Not indicated	Mar 27, 2020, 11:12

проект Договору.docx Download	Not indicated	Mar 27, 2020, 11:12
sign.p7s	Not indicated	Mar 27, 2020, 14:05
sign.p7s	Not indicated	Mar 27, 2020, 11:15

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:

UA-2020-03-27-000911-b

Expected value:

UAH12,448.00 including VAT

Minimum price decrement:

UAH120.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Not indicated	Apr 3, 2020, 17:54
ТЕХНІЧНІ ТА ІНШІ ВИМОГИ ДО ПРЕДМЕТУ ЗАКУПІВЛІ.pdf Download	Not indicated	Apr 3, 2020, 17:54
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Apr 3, 2020, 17:54
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Apr 3, 2020, 17:54
Гарантійний лист3.pdf Download	Not indicated	Apr 3, 2020, 17:54

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 8, 2020, 10:59
рішення 05-2020.doc Download	Not indicated	Apr 8, 2020, 10:57