Announced: 03.12.2019 17:01. Last modified: 15.01.2020 15:36

канцелярські товари

Tender ID UA-2019-12-03-001235-c  
ID 7e3358fade714b5a9b702a83d880660a  
Plan ID UA-P-2019-12-03-003233-c  
Expected price
183`850.00 UAH
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канцелярські товари

Procurement entity

Official name JOINT-STOCK COMPANY "DISTRIBUTION SYSTEM OPERATOR "KRIVORIJGAZ"  
Expected price 183`850.00 UAH (VAT included)  
Amount of the minimal step of auction 919.25 UAH  
Purchase procedure Pre-threshold procurement  
Procurement Category: Goods  
Announced
03.12.19
Clarification
till 09.12.19
Bid apply
till 16.12.19
Auction
17.12.19
Qualification
from 17.12.19
Offers considered
from 30.12.19
Completed
15.01.20

Terms of the payment

Title of event Goods delivery  
Type of the payment Payment after delivery (made works)  
Payment amount (IMPORTANT: Total payment terms must be 100%) 100%  
Period 30 Banking days  

Procurement specifications

1)
Various office equipment and supplies
ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне
Delivery address: Україна, Відповідно до документації
Required maximum delivery date : 17.12.2019 - 03.01.2020
Quantity: 16445 штук

Tender documents

Technical description of the subject of procurement
Інструкція канцелярські товари.doc
Published: 03.12.2019 17:01
version from date: 03.12.2019 17:01
ID: ef7ca3d268494086b0088b47703415ac
Document type is not specified
audit_7e3358fade714b5a9b702a83d880660a.yaml
Published: 17.12.2019 13:01
version from date: 17.12.2019 13:01
ID: 26e3cab4301a4e8286ec335b8240a45b
Document type is not specified
audit_7e3358fade714b5a9b702a83d880660a.yaml
Published: 17.12.2019 13:01
version from date: 17.12.2019 13:01
ID: 26e3cab4301a4e8286ec335b8240a45b

Dates

Enquiry period end date 09.12.2019 11:01  
Proposals start date 10.12.2019 11:15  
Proposals end date 16.12.2019 11:15  
Auction start date 17.12.2019 12:34 - 17.12.2019 13:01  

Procurement entity

Official name JOINT-STOCK COMPANY "DISTRIBUTION SYSTEM OPERATOR "KRIVORIJGAZ"  
National ID / Tax Number 03341397  
Legal address 50051, Україна, Дніпропетровська область, Кривий Ріг, Проспект Металургів, 1  

Offers registry

Date and time of publishing 17.12.2019 13:01
#
Participant
Initial offer
Price offer
Documents
1
ТОВ "БРАВО-ПАП"
ID: d6a1050f2540447aa591b2f491012c4f
118`641.78
UAH VAT included
2
ТОВ "ВКФ "ВВ"
ID: ae9bb540535f4b06939fc53cc3cbcff7
89`509.20
UAH VAT included
3
ТОВ "СВІКОМ"
ID: 055539490134432092a9082f248dd44f
89`788.42
UAH VAT included

Qualification of participants

#
Participant
Price offer
Status
Documents
1
89`509.20
UAH VAT included
Disqualify
24.12.2019 14:48
2
89`788.42
UAH VAT included
Winner
30.12.2019 10:00
3
118`641.78
UAH VAT included
was not considered

Notice of intention to conclude a contract

Participant
Final offer
Published at
ТОВ "СВІКОМ"
National ID: 37167117
89`788.42
UAH VAT included
30.12.2019
10:00

Contracts

Contract number
13A501-240-20
Date of signing
15.01.2020
Start date
15.01.2020
Expiration Date
31.12.2020
Tender contract amount
89`788.42 UAH VAT included
?:tender contract amountNet
74`871.60 UAH