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Lot

17.12.7. Папір і картон оброблені (30197000-6 Дрібне канцелярське приладдя ( Папір ксероксний А 4)

Expected value

UAH3,400.00

including VAT

Completed

Clarification period

from Jun 21, 2016, 10:54

until Jun 22, 2016, 12:00

Call for proposals

from Jun 22, 2016, 12:00

until Jun 24, 2016, 11:00

Auction

from Jun 29, 2016, 12:31

until Jun 29, 2016, 12:52

Qualification

from Jun 29, 2016, 12:52

until Jun 29, 2016, 13:57

Offers considered

from Jun 29, 2016, 13:57

until Jul 1, 2016, 14:07

Offers to be submitted:

Jun 22, 2016, 12:00 – Jun 24, 2016, 11:00

Auction launch:

Jun 29, 2016, 12:31 – Jun 29, 2016, 12:52

Clarification period:

Jun 21, 2016, 10:54 – Jun 22, 2016, 12:00

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Information about customer

Name:

Міське комунальне підприємство "Хмельницькводоканал"

EDRPOU code:

03356128

Web site:

Not indicated

Address:

Украина, 29000, Хмельницкая область, м.Хмельницький, вул.Водопровідна , 75

Rating:

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Main contact

Name:

Дмитро Петрович Божок

Language skills:

—

Phone:

+380673140636

E-mail:

watertender@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH3,400.00 including VAT

Minimum price decrement:

UAH50.00

ID procurement:

UA-2016-06-21-000122-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	17.12.7. Папір і картон оброблені (30197000-6 Дрібне канцелярське приладдя ( Папір ксероксний А 4) Code DK 021:2015: 30197000-6 Дрібне канцелярське приладдя Code DK 016:2010: 17.12.7 Папір і картон оброблені	Quantity: 40 пачок	Delivery period: Jun 28, 2016 – Jul 5, 2016	Place of delivery: Украина, 29000, Хмельницкая область, м.Хмельницький, вул.Водопровідна , 75

Procurement documents

Document name	Document type	Date of publishing
audit_3cb2d49ad3f144afae6c4f53fe199347_0ba6f691bbda40158ee538cbdbb443b7.yaml	Not indicated	Jun 29, 2016, 12:52
dokumentatsiya.docx	Not indicated	Jun 21, 2016, 10:54

Auction history

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Participants of auction

Name:

Ковшова Наталья Алексеевна

E-mail: N.Kovshova@ofis-centr.ua Phone: 380503768530 Fax:

0382718581

Web site:

http://ofis-centr.ua/

EDRPOU:

21337459

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
24.06.16.(10).jpg	Compliance confirmation	Jun 24, 2016, 10:37
Витяг червень 2016.rar	Compliance confirmation	Jun 24, 2016, 10:23
24.06.16.(9).jpg	Compliance confirmation	Jun 24, 2016, 10:36
24.06.16.(5).jpg	Compliance confirmation	Jun 24, 2016, 10:34
ПДВ.jpg	Compliance confirmation	Jun 24, 2016, 10:24
24.06.16.(3).jpg	Compliance confirmation	Jun 24, 2016, 10:38
24.06.16.(8).jpg	Compliance confirmation	Jun 24, 2016, 10:37
24.06.16.(7).jpg	Compliance confirmation	Jun 24, 2016, 10:38
24.06.16.(1).jpg	Compliance confirmation	Jun 24, 2016, 10:34
24.06.16.(2).jpg	Compliance confirmation	Jun 24, 2016, 10:32
ДОВІРЕНІСТЬ НА ПРАВО ПІДПИСУ ФРЕДИНСЬКА.jpg	Compliance confirmation	Jun 24, 2016, 10:26
24.06.16.(4).jpg	Compliance confirmation	Jun 24, 2016, 10:33
24.06.16.(6).jpg	Compliance confirmation	Jun 24, 2016, 10:34

Decision of the responsible person

Document name	Document type	Date of publishing
povidomlennya___i_dogovir.docx	Not indicated	Jun 29, 2016, 13:57

Contract

Document name	Document type	Date of publishing
dogovir.pdf	Not indicated	Jul 1, 2016, 14:05

Offer:

UAH2,482.00 including VAT

Status:

winner

Name:

Андрей Кухта

E-mail: andriypapirservis@gmail.com Phone: +380677003533, +380673641869 EDRPOU:

37302187

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Documents submitted with the offer

Document name	Document type	Date of publishing
dokument_propozitsiya.zip	Not indicated	Jun 22, 2016, 17:22

Offer:

UAH2,483.00 including VAT

Status:

Not considered

Contract

View of the contract