Папір офісний А-4

Expected value

UAH10,800.00

including VAT
Completed
Clarification period

from Feb 12, 2018, 14:11

until Feb 16, 2018, 13:56

Call for proposals

from Feb 16, 2018, 13:56

until Feb 21, 2018, 13:57

Auction

from Feb 22, 2018, 11:45

until Feb 22, 2018, 12:06

Qualification

from Feb 22, 2018, 12:06

until Feb 27, 2018, 11:37

Offers considered

from Feb 27, 2018, 11:37

until Mar 22, 2018, 13:16

Offers to be submitted:
Feb 16, 2018, 13:56 – Feb 21, 2018, 13:57
Auction launch:
Feb 22, 2018, 11:45 – Feb 22, 2018, 12:06
Clarification period:
Feb 12, 2018, 14:11 – Feb 16, 2018, 13:56

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Information about customer

Name:
EDRPOU code:
04341519
Web site:
Not indicated
Address:
Україна, 84000, Донецька область, Олександрівський район, смт.Олександрівка, вул.Радянська,15
Rating:
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Main contact

Name:
Ольга Петрівна Кукса
Language skills:
Phone:
+380990216484
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

120 пачка

Delivery period:

Feb 23, 2018 – Dec 31, 2018

Place of delivery:

Україна, 84000, Донецька область, Олександрівка, Центральна 15

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2018, 12:06
Not indicated Feb 22, 2018, 12:06
Qualification criteria Feb 12, 2018, 14:11

About tender

Complain ID prozorro:
Expected value:
UAH10,800.00 including VAT
Minimum price decrement:
UAH10.80
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ЛАРИСА АНАТОЛІЇВНА
E-mail: lllll.75@mail.ru Phone: +380500208380 EDRPOU:
2763908442

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 qualification Feb 20, 2018, 16:15
Documents confirming of qualification Feb 20, 2018, 16:15
Technical specifications Feb 20, 2018, 16:15
Documents confirming of qualification Feb 20, 2018, 16:15
Not indicated Feb 20, 2018, 16:18
Documents confirming of qualification Feb 20, 2018, 16:15
Price offer Feb 20, 2018, 16:15
Documents confirming of qualification Feb 20, 2018, 16:15
Documents confirming of qualification Feb 20, 2018, 16:15
Documents confirming of qualification Feb 20, 2018, 16:15
Documents confirming of qualification Feb 20, 2018, 16:15
Technical specifications Feb 20, 2018, 16:15
Documents confirming of qualification Feb 20, 2018, 16:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2018, 11:37
Review Protocol Feb 27, 2018, 11:36

Contract

Document name Document type Date of publishing
Signed contract Mar 21, 2018, 16:25
Signed contract Mar 21, 2018, 16:25
Signed contract Mar 21, 2018, 16:25
Not indicated Mar 21, 2018, 16:31
Signed contract Mar 21, 2018, 16:25
Annexes to the contract Mar 21, 2018, 16:25

Offer

UAH10,560.00 including VAT

Status

winner
Name:
Усатюк Оксана Василівна
E-mail: annav@ukrpapir.com.ua Phone: 380442477056, 380442477056, EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2018, 11:12
Documents confirming of qualification Feb 21, 2018, 11:12
Documents confirming of qualification Feb 21, 2018, 11:12
Documents confirming of qualification Feb 21, 2018, 11:12
Documents confirming of qualification Feb 21, 2018, 11:12
Documents confirming of qualification Feb 21, 2018, 11:12
Documents confirming of qualification Feb 21, 2018, 11:12
Documents confirming of qualification Feb 21, 2018, 11:12

Offer

UAH10,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Олександрівська селищна рада

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E-mail: krovdospk1@gmail.com Phone: +380951662980, +380567209071 EDRPOU:
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Name:
Кордонець Ольга Миколаївна
E-mail: ndekcvolyn@gmail.com Phone: 380661708753 Web site: EDRPOU:
25574908

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