Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Офісне устаткування та приладдя різне

Expected value

UAH11,700.00

including VAT

Completed

Clarification period

from Apr 7, 2020, 11:30

until Apr 13, 2020, 16:00

Call for proposals

from Apr 14, 2020, 09:00

until Apr 17, 2020, 16:00

Auction

not conducted

Qualification

from Apr 17, 2020, 16:01

until Apr 21, 2020, 16:36

Offers considered

from Apr 21, 2020, 16:36

until Apr 30, 2020, 11:24

Offers to be submitted:

Apr 14, 2020, 09:00 – Apr 17, 2020, 16:00

Clarification period:

Apr 7, 2020, 11:30 – Apr 13, 2020, 16:00

Show all important dates

Hide dates

Information about customer

Name:

КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01987014

Web site:

Not indicated

Address:

Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а

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:

Наталія Михайлівна Федоренко

Language skills:

—

Phone:

+380564947280

E-mail:

kidshouse2.kr@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 139 штуки	Delivery period: Apr 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name	Document type	Date of publishing
додаток_проект_договору зі змінами.doc Download	Draft contract	Apr 8, 2020, 15:26
додаток_проект_договору.doc Download	Draft contract	Apr 7, 2020, 11:30

оголошення папір.doc Download	Technical specifications	Apr 7, 2020, 11:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата товару здійснюється шляхом безготівкового перерахування грошей на розрахунковий рахунок Постачальника, протягом 30 (тридцяти) календарних днів з моменту отримання товару на підставі накладної, при наявності реального фінансування Замовника.

About tender

Complain ID prozorro:

UA-2020-04-07-001048-b

Expected value:

UAH11,700.00 including VAT

Minimum price decrement:

UAH58.50

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:

Ирина Ковальчук

E-mail: flpkovalchuk@gmail.com Phone: +380985102218 EDRPOU:

3216217687

Not enough reviews to form a rating

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
Пропозиція ФО-П Ковальчук І.О..pdf Download	Not indicated	Apr 15, 2020, 10:19

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 21, 2020, 16:36
Протокол 72 папір.PDF Download	Review Protocol	Apr 21, 2020, 16:34

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 30, 2020, 11:24
договір 68 Ковальчук.PDF Download	Signed contract	Apr 30, 2020, 11:23