Папір офісний

Expected value

UAH11,488.00

including VAT
Called off
Clarification period

from May 11, 2021, 16:39

until May 17, 2021, 14:48

Call for proposals

from May 17, 2021, 16:48

until May 20, 2021, 14:48

Auction
not conducted
Qualification

from May 20, 2021, 14:52

until May 21, 2021, 13:45

Offers considered
not conducted
Offers to be submitted:
May 17, 2021, 16:48 – May 20, 2021, 14:48
Clarification period:
May 11, 2021, 16:39 – May 17, 2021, 14:48

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Information about customer

Name:
EDRPOU code:
42788389
Web site:
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55
Rating:
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Main contact

Name:
Віта Євська
Language skills:
Phone:
+380661245567
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:

143 пачка

Delivery period:

до Jun 11, 2021

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, пр. Петра Калнишевського,55

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 16:40
Procurement documents May 11, 2021, 16:39
Draft contract May 11, 2021, 16:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,488.00 including VAT
Minimum price decrement:
UAH57.44
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:
Михайло Лебедев
E-mail: lebedev.ukrpapir@ukr.net Phone: 380989744210 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Not indicated May 19, 2021, 14:48
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55
Technical specifications May 18, 2021, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 21, 2021, 13:44
Not indicated May 21, 2021, 13:45

Offer

UAH11,222.64 including VAT

Status

disqualified

Useful links

Public procurements list of the client ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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