Папір і картон оброблені; Оброблені папір і картон (Папір А4)

Expected value

UAH19,630.00

including VAT
Completed
Call for proposals

from Sep 15, 2016, 16:40

until Oct 4, 2016, 11:00

Auction

from Oct 5, 2016, 15:47

until Oct 5, 2016, 16:08

Qualification

from Oct 5, 2016, 16:08

until Oct 10, 2016, 10:42

Offers considered

from Oct 10, 2016, 10:42

until Oct 27, 2016, 10:15

Offers to be submitted:
Sep 15, 2016, 16:40 – Oct 4, 2016, 11:00
Auction launch:
Oct 5, 2016, 15:47 – Oct 5, 2016, 16:08
Clarification period:
Sep 15, 2016, 16:40 – Sep 24, 2016, 11:00
Answers till:
Oct 4, 2016, 11:00
Appealing tender terms:
Sep 15, 2016, 16:40 – Sep 30, 2016, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 27, 2016, 10:12

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Information about customer

Name:
EDRPOU code:
40020187
Web site:
Address:
Україна, 10014, Житомирська область, Житомир, вул.Театральна 7
Rating:

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Main contact

Name:
Ярослав Щерб'юк
Language skills:
Phone:
+380669788582,+380673240247,+380412225564
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір і картон оброблені; Оброблені папір і картон (Папір А4)

Code DK 021:2015: 30197600-2 Оброблені папір і картон
Code DK 016:2010: 17.12.7 Папір і картон оброблені

Quantity:

250 пачок

Delivery period:

Oct 10, 2016 – Dec 31, 2016

Place of delivery:

Україна, 10014, Житомирська область, м. Житомир, вул. Театральна, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2016, 16:08
Not indicated Oct 5, 2016, 16:08
Procurement documents Sep 15, 2016, 16:40
Not indicated Sep 27, 2016, 10:12
Not indicated Sep 15, 2016, 16:58

About tender

Complain ID prozorro:
Expected value:
UAH19,630.00 including VAT
Minimum price decrement:
UAH19.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олег Алексеенко
E-mail: alik.alekseenko@gmail.com Phone: +380939150976 EDRPOU:
2614114251

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 22, 2016, 16:55
Not indicated Sep 22, 2016, 16:55
Not indicated Sep 22, 2016, 16:55
Not indicated Sep 22, 2016, 16:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 10, 2016, 09:49
Not indicated Oct 10, 2016, 10:01

Offer

UAH17,000.00 including VAT

Status

disqualified
Name:
Общество с ограниченной ответственностью "Украинский папир"
E-mail: tender_ua@mail.ua Phone: +380442477056 Web site: EDRPOU:
25394112
21
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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
Technical specifications Oct 3, 2016, 15:02
Technical specifications Oct 3, 2016, 14:54
Technical specifications Oct 3, 2016, 14:54
Technical specifications Oct 3, 2016, 15:02
Technical specifications Oct 3, 2016, 15:02
Technical specifications Oct 3, 2016, 14:55
Technical specifications Oct 3, 2016, 15:02
Technical specifications Oct 3, 2016, 14:54
Technical specifications Oct 3, 2016, 14:54
Technical specifications Oct 3, 2016, 14:56
Technical specifications Oct 3, 2016, 14:54
Technical specifications Oct 3, 2016, 14:55
Technical specifications Oct 3, 2016, 14:55
Technical specifications Oct 3, 2016, 14:53
Technical specifications Oct 3, 2016, 14:57
Technical specifications Oct 3, 2016, 15:02
Technical specifications Oct 3, 2016, 15:02
Technical specifications Oct 3, 2016, 14:54
Technical specifications Oct 3, 2016, 15:02
Technical specifications Oct 3, 2016, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 10, 2016, 10:41
Review Protocol Oct 10, 2016, 10:17

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2016, 10:11
Not indicated Oct 27, 2016, 10:15

Offer

UAH17,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національна телекомпанія України в особі філії Національної телекомпанії України "Житомирська регіональна дирекція"

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40081394

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ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Поставка паперу та касової стрічки для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
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