Папір офісний

Expected value

UAH70,600.00

including VAT
Completed
Clarification period

from May 27, 2020, 13:57

until Jun 2, 2020, 15:00

Call for proposals

from Jun 2, 2020, 15:00

until Jun 5, 2020, 00:00

Auction

from Jun 5, 2020, 11:14

until Jun 5, 2020, 11:35

Qualification

from Jun 5, 2020, 11:35

until Jun 9, 2020, 14:49

Offers considered

from Jun 9, 2020, 14:49

until Jun 12, 2020, 09:13

Offers to be submitted:
Jun 2, 2020, 15:00 – Jun 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jun 5, 2020, 11:14 – Jun 5, 2020, 11:35
Clarification period:
May 27, 2020, 13:57 – Jun 2, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
26136949
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, буд. 14
Rating:
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Main contact

Name:
Вікторія Макогонова
Language skills:
Phone:
+380563723360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

706 пачка

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Нікополь; м. Новомосковськ; м. Кам’янське; м. Павлоград; м. Дніпро; м. Кривий ріг, м. Нікополь, пр. Електрометалургів, 27; м. Новомосковськ, вул.. Лікарняна, 1; м. Кам’янське, пр.. Гімназичний, 22-а; м. Павлоград, вул.. Дніпровська, 213; м. Дніпро, вул. В. Антоновича, 65; м. Дніпро, пл. Соборна, 14; м. Кривий ріг, Нікопольське шосе, 8

Procurement documents

Document name Document type Date of publishing
Draft contract May 27, 2020, 14:00
Draft contract May 27, 2020, 13:57
Procurement documents May 27, 2020, 13:57
Not indicated Jun 5, 2020, 11:35
Not indicated Jun 5, 2020, 11:35
Not indicated May 27, 2020, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH70,600.00 including VAT
Minimum price decrement:
UAH353.00
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:
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 Jun 4, 2020, 09:37
Not indicated Jun 9, 2020, 12:58
Not indicated Jun 4, 2020, 09:37
Not indicated Jun 4, 2020, 09:37
Not indicated Jun 4, 2020, 09:37
Not indicated Jun 4, 2020, 09:37
Not indicated Jun 4, 2020, 09:37
Not indicated Jun 4, 2020, 09:37
Not indicated Jun 9, 2020, 12:58
Not indicated Jun 4, 2020, 09:37
Not indicated Jun 9, 2020, 12:58
Not indicated Jun 4, 2020, 10:23
Not indicated Jun 4, 2020, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 14:49
Review Protocol Jun 9, 2020, 14:47

Contract

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 09:13
Signed contract Jun 12, 2020, 09:07

Offer

UAH47,231.40 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: YARIK@UKRPAPIR.COM.UA Phone: 044-494-35-12 Web site: EDRPOU:
25394112
21
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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 Jun 4, 2020, 12:56

Offer

UAH48,671.64 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Обласний центр екстреної медичної допомоги та медицини катастроф" Дніпропетровської обласної ради"

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