Note! We are changing the name: soon Zakupki.Prom will become Zakupivli.Pro

Канцелярське приладдя

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from May 1, 15:41

until May 5, 00:00

Call for proposals

from May 5, 00:00

until May 9, 00:00

Auction
not conducted
Qualification

from May 9, 00:02

until May 11, 16:08

Offers considered

from May 11, 16:08

until May 18, 08:16

Offers to be submitted:
May 5, 00:00 – May 9, 00:00

Pay attention!

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

Clarification period:
May 1, 15:41 – May 5, 00:00

Pay attention!

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

Answers till:
May 9, 00:00

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Information about customer

Name:
EDRPOU code:
37899888
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Краснопільська, буд. 6Б
Rating:
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Main contact

Name:
Світлана Молчанова
Language skills:
Phone:
+380672110633
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А4

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

Quantity:

100 пачка

Delivery period:

до Dec 31

Place of delivery:

Україна, 49033, Дніпропетровська область, Дніпро, Краснопільська, 6б
2

Папір для нотаток

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

Quantity:

20 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 49033, Дніпропетровська область, Дніпро, Краснопільська, 6б
3

Сегрегатор А4

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

Quantity:

15 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 49033, Дніпропетровська область, Дніпро, Краснопільська, 6б
4

Клей ПВА

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

Quantity:

10 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 49033, Дніпропетровська область, Дніпро, Краснопільська, 6б
5

Фарба штемпельна

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

Quantity:

3 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 49033, Дніпропетровська область, Дніпро, Краснопільська, 6б
6

Скотч

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

Quantity:

5 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 49033, Дніпропетровська область, Дніпро, Краснопільська, 6б

Procurement documents

Document name Document type Date of publishing
Technical specifications May 1, 15:41
Procurement documents May 1, 15:41
Draft contract May 1, 15:41
May 1, 15:41
Procurement documents May 1, 15:41
Not indicated May 1, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( 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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Participants of auction

Name:
Виталий Бердник
E-mail: berdnik.076@gmail.com Phone: +380971006677 EDRPOU:
3153403953
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Documents confirming of qualification May 10, 11:53
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Documents confirming of qualification May 10, 11:53
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Not indicated May 10, 16:15
Not indicated May 10, 11:54
Not indicated May 8, 17:03
Technical specifications May 8, 17:02
Documents confirming of qualification May 10, 11:54
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Documents confirming of qualification May 10, 11:53
Technical specifications May 8, 17:02
Compliance confirmation May 10, 16:14
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02
Technical specifications May 8, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 11, 16:08
Review Protocol May 11, 16:07

Contract

Document name Document type Date of publishing
Not indicated May 18, 08:16
Not indicated May 18, 08:16

Offer

UAH19,775.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №7" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ