Штампи, датер ДК 021:2015:30190000-7 Офісне устаткування та приладдя різне

Оцінка пропозицій проводиться електронною системою закупівель автоматично на основі єдиного критерію «Ціна пропозиції» шляхом застосування електронного аукціону. Питома вага критерію становить 100 %.Під час проведення процедур закупівель всі документи, що готуються учасником та замовником, викладаються українською мовою.

Expected value

₴1,000.00

including VAT
Completed
Clarification period

from Jan 25, 15:38

until Jan 31, 12:00

Call for proposals

from Jan 31, 15:00

until Feb 4, 15:00

Auction
not conducted
Qualification

from Feb 4, 15:03

until Feb 7, 17:30

Offers considered

from Feb 7, 17:30

until Feb 21, 12:13

Offers to be submitted:
Jan 31, 15:00 – Feb 4, 15:00
Clarification period:
Jan 25, 15:38 – Jan 31, 12:00

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Information about customer

Name:
EDRPOU code:
41060223
Web site:
Address:
Україна, 53732, Дніпропетровська область, с. Гречані Поди, вул. Степова, 1 Б
Rating:

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Main contact

Name:
Надія Бай
Language skills:
Phone:
+380964050236
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

штамп прямокутний 38*14 мм

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

Quantity:

1 штуки

Delivery period:

до Mar 31

Place of delivery:

Україна, 53732, Дніпропетровська область, с. Гречані Поди, вулиця Степова , 1 Б
2

Штамп прямокутний 34*23 мм

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

Quantity:

1 штуки

Delivery period:

до Mar 31

Place of delivery:

Україна, 53732, Дніпропетровська область, с. Гречані Поди, вулиця Степова , 1 Б
3

Датер 26*9мм

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

Quantity:

1 штуки

Delivery period:

до Mar 31

Place of delivery:

Україна, 53732, Дніпропетровська область, с. Гречані Поди, вулиця Степова , 1 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 15:39
Not indicated Jan 25, 15:39
Procurement documents Jan 25, 15:38
Procurement documents Jan 25, 15:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴1,000.00 including VAT
Minimum price decrement:
₴5.00
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:
Пічкуренко Кирило Андрійович
E-mail: laser-line@ukr.net Phone: +380959181160 Web site: EDRPOU:
38895994

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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
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 17:30
Evaluation report Feb 7, 17:29

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 12:12
Signed contract Feb 21, 12:12

Offer

₴708.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Гречаноподівської сільської ради