Офісне устаткування та приладдя різне

Expected value

₴18,144.00

including VAT
Completed
Clarification period

from Jan 21, 16:48

until Jan 27, 16:00

Call for proposals

from Jan 28, 09:00

until Feb 2, 16:00

Auction

from Feb 3, 11:16

until Feb 3, 11:45

Qualification

from Feb 3, 11:45

until Feb 7, 09:44

Offers considered

from Feb 7, 09:44

until Feb 18, 10:44

Offers to be submitted:
Jan 28, 09:00 – Feb 2, 16:00
Auction launch:
Feb 3, 11:16 – Feb 3, 11:45
Clarification period:
Jan 21, 16:48 – Jan 27, 16:00

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:

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Main contact

Name:
Тетяна Михайлівна Томіліна
Language skills:
Phone:
+380564779932
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку StoraEnso Berga Focus, А4, 80 г/м² 500 арк., білий або еквівалент

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

Quantity:

100 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 11:45
Not indicated Jan 21, 16:49
Technical specifications Jan 21, 16:48
Draft contract Jan 21, 16:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати підписання накладної Сторонами, за умови своєчасного надходження коштів на розрахунковий рахунок Замовника. У випадку відсутності в зазначеному періоді коштів на розрахунковому рахунку Покупця, оплата здійснюється в міру надходження коштів, виділених під оплату даного зобов’язання.

About tender

Complain ID prozorro:
Expected value:
₴18,144.00 including VAT
Minimum price decrement:
₴90.72
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:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
26
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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 Feb 1, 10:27
Not indicated Feb 1, 10:27
Not indicated Feb 1, 10:27
Not indicated Feb 1, 10:27
Not indicated Feb 1, 10:27
Not indicated Feb 1, 10:27
Not indicated Feb 1, 10:27
Not indicated Feb 1, 10:29
Not indicated Feb 1, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Feb 7, 09:43
Not indicated Feb 7, 09:44

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 10:41
Not indicated Feb 18, 10:43

Offer

₴17,310.00 including VAT

Status

winner
Name:
Ирина Ковальчук
E-mail: flpkovalchuk@gmail.com Phone: +380985102218 EDRPOU:
3216217687

Not enough reviews to form a rating

1
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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 Feb 1, 09:29
Price offer Feb 1, 09:27

Offer

₴17,399.00 including VAT

Status

Not considered
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
7
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Offer

₴17,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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