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

Expected value

UAH4,750.00

including VAT
Called off
Clarification period

from Aug 12, 2021, 11:16

until Aug 19, 2021, 15:00

Call for proposals

from Aug 19, 2021, 15:00

until Aug 26, 2021, 00:01

Auction
not conducted
Qualification

from Aug 26, 2021, 00:05

until Sep 20, 2021, 17:13

Offers considered
not conducted
Offers to be submitted:
Aug 19, 2021, 15:00 – Aug 26, 2021, 00:01
Clarification period:
Aug 12, 2021, 11:16 – Aug 19, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
26289038
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, місто Маріуполь, ПРОВУЛОК НАХІМОВА, будинок 7-А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Юлія Дресвяннікова
Language skills:
Phone:
+380983889713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісний папір А4

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

Quantity:

51 пачка

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, пров. Нахімова,7а

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 12, 2021, 11:16
Technical specifications Aug 12, 2021, 11:16
Procurement documents Aug 12, 2021, 11:16
Not indicated Aug 12, 2021, 11:21

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:
UAH4,750.00 including VAT
Minimum price decrement:
UAH47.50
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 25, 2021, 23:22
Not indicated Aug 25, 2021, 23:22
Not indicated Aug 25, 2021, 23:22
Not indicated Aug 25, 2021, 23:22
Not indicated Aug 25, 2021, 23:22
Not indicated Aug 25, 2021, 23:22
Not indicated Aug 25, 2021, 23:22
Not indicated Aug 26, 2021, 01:30
Not indicated Aug 25, 2021, 23:22
Not indicated Aug 25, 2021, 23:22
Not indicated Aug 25, 2021, 23:22
Not indicated Aug 25, 2021, 23:22
Not indicated Aug 26, 2021, 01:32
Not indicated Aug 25, 2021, 23:22
Not indicated Aug 26, 2021, 01:30
Not indicated Aug 25, 2021, 23:22
Not indicated Aug 25, 2021, 23:22
Not indicated Aug 26, 2021, 01:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 20, 2021, 17:11
Not indicated Sep 20, 2021, 17:13
Not indicated Sep 20, 2021, 17:11

Offer

UAH4,700.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №49 "РОМАШКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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