Офісне устаткування та приладдя різне (Брендована продукція з логотипом)

Expected value

UAH84,627.00

including VAT
Completed
Clarification period

from Aug 12, 2020, 11:55

until Aug 18, 2020, 12:00

Call for proposals

from Aug 18, 2020, 12:00

until Aug 21, 2020, 12:00

Auction
not conducted
Qualification

from Aug 21, 2020, 12:02

until Aug 26, 2020, 09:58

Offers considered

from Aug 26, 2020, 09:58

until Aug 31, 2020, 14:58

Offers to be submitted:
Aug 18, 2020, 12:00 – Aug 21, 2020, 12:00
Clarification period:
Aug 12, 2020, 11:55 – Aug 18, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
42788347
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Василя Жуковського, буд. 39/41
Rating:

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Main contact

Name:
Валерія Демченко
Language skills:
Phone:
+380631140668
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісне устаткування та приладдя різне (Брендована продукція з логотипом)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

8,440 штуки

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, Василя Жуковського, 39/41

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 11:55
Not indicated Aug 12, 2020, 11:55
Not indicated Aug 12, 2020, 11:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH84,627.00 including VAT
Minimum price decrement:
UAH423.13
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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Participants of auction

Name:
Шемчук Валерій Володимирович
E-mail: partnerfop@ukr.net Phone: +380672385601 EDRPOU:
2638510226

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 21, 2020, 11:16
Price offer Aug 21, 2020, 11:16
Compliance confirmation Aug 21, 2020, 11:16
Compliance confirmation Aug 21, 2020, 11:16
Not indicated Aug 21, 2020, 11:18
Compliance confirmation Aug 21, 2020, 11:16
Compliance confirmation Aug 21, 2020, 11:16
Documents confirming of qualification Aug 21, 2020, 11:16
Compliance confirmation Aug 21, 2020, 11:16
Compliance confirmation Aug 21, 2020, 11:16
Compliance confirmation Aug 21, 2020, 11:16
Compliance confirmation Aug 21, 2020, 11:16
Compliance confirmation Aug 21, 2020, 11:16
Compliance confirmation Aug 21, 2020, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 09:58
Review Protocol Aug 26, 2020, 09:58

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 14:58
Signed contract Aug 31, 2020, 14:57

Offer

UAH78,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центральне управління соціального захисту населення Дніпровської міської ради

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Name:
Мацібора Зоріна Юріївна
E-mail: oklpev@ukr.net Phone: +380977971929 EDRPOU:
01994095

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Expected value

UAH98,700.00 including VAT

View