Канцелярські товари

Expected value

₴24,800.00

without VAT
Completed
Clarification period

from Feb 2, 15:50

until Feb 8, 08:00

Call for proposals

from Feb 8, 08:00

until Feb 13, 00:00

Auction
not conducted
Qualification

from Feb 13, 00:00

until Feb 20, 14:46

Offers considered

from Feb 20, 14:46

until Mar 1, 15:40

Offers to be submitted:
Feb 8, 08:00 – Feb 13, 00:00

Pay attention!

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

Clarification period:
Feb 2, 15:50 – Feb 8, 08:00
Answers till:
Feb 13, 00:00

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Information about customer

Name:
EDRPOU code:
03359090
Web site:
Not indicated
Address:
Україна, 03170, Київська область, Київ, Янтарна, 5 , електронна адреса : dey_sv@ukr.net
Rating:

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Main contact

Name:
Каїра К.П.
Language skills:
Phone:
380444512809
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

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

Quantity:

35 Одиниця

Delivery period:

до Dec 31

Place of delivery:

Україна, 03170, м. Київ, , Янтарна, 5 ,

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
вул.Янтарна,5

About tender

Complain ID prozorro:
Expected value:
₴24,800.00 without VAT
Minimum price decrement:
₴124.00
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:
відділ тендерів
E-mail: tender@ukrpap.com.ua Phone: 380673873633 EDRPOU:
43977041
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of accordance Feb 10, 15:54
Documents confirming of accordance Feb 10, 15:54
Documents confirming of accordance Feb 10, 15:54
Documents confirming of accordance Feb 10, 15:54
Not indicated Feb 10, 15:59
Documents confirming of accordance Feb 10, 15:54
Documents confirming of accordance Feb 10, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 20, 14:45
Feb 20, 14:44

Contract

Document name Document type Date of publishing
Not indicated Mar 1, 15:40
Signed contract Mar 1, 15:39

Offer

₴22,471.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Святошинського району» м. Києва

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