Папір

Expected value

UAH10,140.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 12:37

until Jul 9, 2020, 17:00

Call for proposals

from Jul 9, 2020, 17:00

until Jul 14, 2020, 16:00

Auction

from Jul 15, 2020, 12:43

until Jul 15, 2020, 13:04

Qualification

from Jul 15, 2020, 13:04

until Jul 20, 2020, 13:21

Offers considered

from Jul 20, 2020, 13:21

until Jul 22, 2020, 16:47

Offers to be submitted:
Jul 9, 2020, 17:00 – Jul 14, 2020, 16:00
Auction launch:
Jul 15, 2020, 12:43 – Jul 15, 2020, 13:04
Clarification period:
Jul 3, 2020, 12:37 – Jul 9, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
25542943
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. ВОЛОДИМИРА АНТОНОВИЧА, буд. 56
Rating:
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Main contact

Name:
Анна Дьякова
Language skills:
Phone:
+380660536716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

115 пачка

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, Днепропетровск, вул.Комбрига Петрова, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 13:04
Not indicated Jul 15, 2020, 13:04
Not indicated Jul 3, 2020, 12:37
Not indicated Jul 3, 2020, 12:37
Not indicated Jul 3, 2020, 12:37
Not indicated Jul 3, 2020, 12:37
Not indicated Jul 3, 2020, 12:37
Not indicated Jul 3, 2020, 12:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок проводиться шляхом оплати Замовником поставлених товарів після надання Постачальником видаткової накладної та рахунку на оплату партії товару, у відповідності до ст.23,49 Бюджетного кодексу України, протягом 20 (двадцяти) банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH10,140.00 including VAT
Minimum price decrement:
UAH50.70
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 15:43
Not indicated Jul 14, 2020, 15:43
Not indicated Jul 14, 2020, 15:43
Not indicated Jul 14, 2020, 15:43
Not indicated Jul 14, 2020, 15:43
Not indicated Jul 14, 2020, 15:43
Not indicated Jul 14, 2020, 15:43
Not indicated Jul 14, 2020, 15:43
Not indicated Jul 14, 2020, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 16, 2020, 13:13
Not indicated Jul 16, 2020, 13:14

Offer

UAH7,600.00 including VAT

Status

disqualified
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 Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 14, 2020, 12:07
Not indicated Jul 16, 2020, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 13:20
Not indicated Jul 20, 2020, 13:21

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 16:46
Not indicated Jul 22, 2020, 16:47

Offer

UAH7,603.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міський центр соціальної допомоги

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