Папір А-4 листовий для офісної техніки

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Feb 1, 2019, 14:31

until Feb 5, 2019, 14:36

Call for proposals

from Feb 5, 2019, 14:36

until Feb 7, 2019, 14:36

Auction

from Feb 8, 2019, 11:13

until Feb 8, 2019, 11:40

Qualification

from Feb 8, 2019, 11:40

until Feb 8, 2019, 15:48

Offers considered

from Feb 8, 2019, 15:48

until Feb 15, 2019, 11:53

Offers to be submitted:
Feb 5, 2019, 14:36 – Feb 7, 2019, 14:36
Auction launch:
Feb 8, 2019, 11:13 – Feb 8, 2019, 11:40
Clarification period:
Feb 1, 2019, 14:31 – Feb 5, 2019, 14:36

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Information about customer

Name:
EDRPOU code:
02006478
Web site:
Not indicated
Address:
Україна, 15000, Чернігівська область, Ріпки, вул. Соборна, 9
Rating:

This company has not been reviewed yet

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Main contact

Name:
Штучко Людмила Олександрівна ( )
Language skills:
Phone:
+380464121168
E-mail:
Fax:
+380464121862

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А-4, Ballet Classic або «еквівалент» класу B, 1 пачка – 500 аркушів

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

Quantity:

100 пач

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 15000, Чернігівська область, Ріпки, вул. Соборна, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2019, 11:40
Not indicated Feb 8, 2019, 11:40
Not indicated Feb 1, 2019, 14:31
Not indicated Feb 1, 2019, 14:31
Not indicated Feb 1, 2019, 15:50
Not indicated Feb 1, 2019, 14:31

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 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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Auction history

Participants of auction

Name:
Федоров Олександр Геннадійович
E-mail: fog@dnet.com.ua Phone: +380683861165 EDRPOU:
39070834

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1
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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
Price offer Feb 6, 2019, 12:31
Price offer Feb 8, 2019, 12:05
Documents confirming of qualification Feb 6, 2019, 12:31
Compliance confirmation Feb 6, 2019, 12:31
Documents confirming of qualification Feb 6, 2019, 12:31
Documents confirming of qualification Feb 6, 2019, 12:31
Compliance confirmation Feb 6, 2019, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2019, 15:47

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2019, 11:53

Offer

UAH8,478.00 including VAT

Status

winner
Name:
Івасюк Крістіна Іванівна
E-mail: primeoffice@ukr.net Phone: 380973773016, 380505074070 EDRPOU:
41219179
3
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 6, 2019, 16:28
Documents confirming of qualification Feb 6, 2019, 16:28
Documents confirming of qualification Feb 6, 2019, 16:28
Documents confirming of qualification Feb 6, 2019, 16:28
Documents confirming of qualification Feb 6, 2019, 16:28
Documents confirming of qualification Feb 6, 2019, 16:28
Price offer Feb 6, 2019, 16:28

Offer

UAH8,480.00 including VAT

Status

Not considered
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 7, 2019, 14:04
Documents confirming of qualification Feb 7, 2019, 14:04
Documents confirming of qualification Feb 7, 2019, 14:04
Documents confirming of qualification Feb 7, 2019, 14:04
Documents confirming of qualification Feb 7, 2019, 14:04
Documents confirming of qualification Feb 7, 2019, 14:04

Offer

UAH8,676.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "Ріпкинська центральна районна лікарня"

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Name:
Олександра Анатоліївна Мажега
E-mail: 77_alexa_77@ukr.net Phone: +380952861351 Web site: EDRPOU:
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Expected value

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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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Name:
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E-mail: h.havrylenkova@uhe.gov.ua Phone: 380374136148 EDRPOU:
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Expected value

UAH17,587.20 without VAT

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Name:
Микола Мінько
E-mail: uomykolaminko@gmail.com Phone: +380362679541 EDRPOU:
40108761
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