папір для друку

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Nov 18, 2021, 16:08

until Nov 24, 2021, 00:00

Call for proposals

from Nov 24, 2021, 00:00

until Nov 29, 2021, 00:00

Auction

from Dec 1, 2021, 12:17

until Dec 1, 2021, 12:40

Qualification

from Dec 1, 2021, 12:40

until Dec 2, 2021, 14:38

Offers considered

from Dec 2, 2021, 14:38

until Dec 8, 2021, 08:56

Offers to be submitted:
Nov 24, 2021, 00:00 – Nov 29, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Dec 1, 2021, 12:17 – Dec 1, 2021, 12:40
Clarification period:
Nov 18, 2021, 16:08 – Nov 24, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
37899872
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Антоновича Володимира , будинок 29
Rating:

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Main contact

Name:
Парубець Олександр Іванович
Language skills:
Phone:
380508636089, 380679898175
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

125 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул.в.Антоновича,29

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 18, 2021, 16:10
Draft contract Nov 18, 2021, 16:11
Technical specifications Nov 18, 2021, 16:10
Procurement documents Nov 18, 2021, 16:11
Not indicated Dec 1, 2021, 12:40
Not indicated Nov 22, 2021, 14:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Auction history

Participants of auction

Name:
Журавель Олена Прокопівна
E-mail: novtehnn@ukr.net Phone: +380509694393 EDRPOU:
2495304423

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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
Not indicated Dec 1, 2021, 19:20
Not indicated Nov 28, 2021, 21:27
Not indicated Dec 1, 2021, 19:22
Not indicated Nov 28, 2021, 21:30
Not indicated Nov 28, 2021, 21:27
Not indicated Nov 28, 2021, 21:27
Not indicated Nov 28, 2021, 21:27

Decision of the responsible person

Document name Document type Date of publishing
Dec 2, 2021, 14:38

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2021, 08:55
Not indicated Dec 8, 2021, 08:56

Offer

UAH16,125.00 including VAT

Status

winner
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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 Nov 26, 2021, 17:32
Not indicated Nov 26, 2021, 17:32
Not indicated Nov 26, 2021, 17:32
Not indicated Nov 26, 2021, 17:32
Not indicated Nov 26, 2021, 17:32
Not indicated Nov 26, 2021, 17:32
Not indicated Nov 26, 2021, 17:32
Not indicated Nov 26, 2021, 17:32
Not indicated Nov 26, 2021, 17:32

Offer

UAH19,875.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО - САНІТАРНОЇ ДОПОМОГИ №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ "

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Expected value

UAH17,587.20 without VAT

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