Офісний папір А4 за кодом ДК 021:2015 30190000-7 - Офісне устаткування та приладдя різне

Expected value

UAH6,400.00

including VAT
Completed
Clarification period

from Apr 1, 2021, 09:00

until Apr 7, 2021, 08:59

Call for proposals

from Apr 7, 2021, 08:59

until Apr 12, 2021, 08:59

Auction
not conducted
Qualification

from Apr 12, 2021, 09:01

until Apr 13, 2021, 10:46

Offers considered

from Apr 13, 2021, 10:46

until Jun 8, 2021, 10:29

Offers to be submitted:
Apr 7, 2021, 08:59 – Apr 12, 2021, 08:59
Clarification period:
Apr 1, 2021, 09:00 – Apr 7, 2021, 08:59

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Information about customer

Name:
EDRPOU code:
36599593
Web site:
Not indicated
Address:
Україна, 87520, Донецька область, м. Маріуполь, вул. Маміна -Сибіряка,39 А
Rating:

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Main contact

Name:
Любов Козак
Language skills:
Phone:
+380677708354
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісний папір А4 (ДК 021:2015 30190000-7 - Офісне устаткування та приладдя різне)

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

Quantity:

72 пачка

Delivery period:

до May 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 1, 2021, 09:00
Draft contract Apr 1, 2021, 09:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,400.00 including VAT
Minimum price decrement:
UAH64.00
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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Participants of auction

Name:
Жукалін Леонд
E-mail: knigi301@ukr.net Phone: +380985726947 EDRPOU:
2196121593

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 12, 2021, 00:14
Compliance confirmation Apr 12, 2021, 00:14
Documents confirming of qualification Apr 12, 2021, 00:14
Compliance confirmation Apr 12, 2021, 00:14
Compliance confirmation Apr 12, 2021, 00:14
Not indicated Apr 12, 2021, 00:15
Price offer Apr 12, 2021, 00:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 10:46
Review Protocol Apr 13, 2021, 10:44

Contract

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 10:29
Signed contract Jun 8, 2021, 10:28

Offer

UAH6,228.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №140 "Пролісок" Маріупольської міської ради Донецької області

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