Швидкозшивачі та супутнє приладдя

Expected value

UAH6,358.37

including VAT
Completed
Clarification period

from May 7, 2020, 14:42

until May 14, 2020, 15:30

Call for proposals

from May 14, 2020, 15:30

until May 19, 2020, 15:30

Auction

from May 20, 2020, 14:14

until May 20, 2020, 14:35

Qualification

from May 20, 2020, 14:35

until May 21, 2020, 12:56

Offers considered

from May 21, 2020, 12:56

until Jun 2, 2020, 12:42

Offers to be submitted:
May 14, 2020, 15:30 – May 19, 2020, 15:30
Auction launch:
May 20, 2020, 14:14 – May 20, 2020, 14:35
Clarification period:
May 7, 2020, 14:42 – May 14, 2020, 15:30

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Information about customer

Name:
EDRPOU code:
20204696
Web site:
Not indicated
Address:
Україна, 50047, Дніпропетровська область, м. Кривий Ріг , ВУЛИЦЯ СЕРГІЯ КОЛАЧЕВСЬКОГО, будинок 86 А
Rating:

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Main contact

Name:
Олена Анатоліївна Чередніченко
Language skills:
Phone:
+380989869445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Швидкозшивачі та супутнє приладдя

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

271 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 50047, Дніпропетровська область, м.Крвий Ріг, вул.С.Колачевського,86а

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2020, 14:35
Not indicated May 20, 2020, 14:35
Not indicated May 7, 2020, 14:43
Not indicated May 7, 2020, 14:42
Not indicated May 7, 2020, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів в безготівковій формі на реєстраційний рахунок Постачальника протягом 10 (десяти) банківських днів (з урахуванням строків фактичного фінансування закладу за кошторисом витрат на поточний фінансовий рік) після отримання накладної на товар .

About tender

Complain ID prozorro:
Expected value:
UAH6,358.37 including VAT
Minimum price decrement:
UAH31.79
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:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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
Not indicated May 15, 2020, 17:01
Not indicated May 15, 2020, 16:57
Not indicated May 15, 2020, 16:57
Not indicated May 15, 2020, 16:57
Not indicated May 15, 2020, 16:57
Not indicated May 15, 2020, 16:57
Not indicated May 15, 2020, 17:01
Not indicated May 15, 2020, 16:57
Not indicated May 15, 2020, 16:57
Not indicated May 15, 2020, 16:57
Not indicated May 20, 2020, 16:37
Not indicated May 15, 2020, 16:57
Not indicated May 15, 2020, 16:57
Not indicated May 21, 2020, 10:52
Not indicated May 15, 2020, 16:57
Not indicated May 15, 2020, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2020, 12:56
Not indicated May 21, 2020, 11:29

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 12:42
Not indicated Jun 2, 2020, 12:42

Offer

UAH3,966.60 including VAT

Status

winner
Name:
ТОВ "СВІКОМ"
E-mail: naryshkova.i@svitok.com.ua Phone: (061)228-25-15, 050 62 61 220 Web site: EDRPOU:
37167117
17
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 19, 2020, 14:48
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:47
Not indicated May 19, 2020, 14:42
Not indicated May 19, 2020, 14:42
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:42
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:43
Not indicated May 19, 2020, 14:42

Offer

UAH4,185.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА САНАТОРНА ШКОЛА № 8 " ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Швидкозшивачі та папки, код за ДК 021:2015: 22850000-3 «Швидкозшивачі та супутнє приладдя»
Name:
Оксана Кузнєцова
E-mail: o.kuznetsova@kpt.kyiv.ua Phone: +380501038898 EDRPOU:
03328741

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Expected value

UAH4,378.31 including VAT

View