Газетний папір (Папір газетний рулонний для операційної роботи)

код ДК 021:2015 22991000-3

Expected value

UAH198,000.00

including VAT
Completed
Clarification period

from Jun 11, 2019, 12:56

until Jun 18, 2019, 13:00

Call for proposals

from Jun 18, 2019, 13:00

until Jun 24, 2019, 13:00

Auction

from Jun 25, 2019, 14:19

until Jun 25, 2019, 14:46

Qualification

from Jun 25, 2019, 14:46

until Jul 1, 2019, 12:22

Offers considered

from Jul 1, 2019, 12:22

until Jul 11, 2019, 12:33

Offers to be submitted:
Jun 18, 2019, 13:00 – Jun 24, 2019, 13:00
Auction launch:
Jun 25, 2019, 14:19 – Jun 25, 2019, 14:46
Clarification period:
Jun 11, 2019, 12:56 – Jun 18, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
09336500
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Грушевського,19
Rating:

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Main contact

Name:
Галина Боберська
Language skills:
Phone:
+380342558325
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір рулонний без перфорації, 210 мм. Е, 45 г/м², 70 м. з втулкою

Code DK 021:2015: 22991000-3 Газетний папір

Quantity:

4,000 штука

Delivery period:

Jul 1, 2019 – Jul 12, 2019

Place of delivery:

Україна, 76018, Івано-Франківська область, м.Івано-Франківськ, вул. Гетьмана Мазепи,14
2

Папір рулонний, без перфорації, 120 мм. Е, 45 г/м², 70 м. з втулкою

Code DK 021:2015: 22991000-3 Газетний папір

Quantity:

9,000 штука

Delivery period:

Jul 1, 2019 – Jul 12, 2019

Place of delivery:

Україна, 76018, Івано-Франківська область, м.Івно-Франківськ, Гетьмана Мазепи,14

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2019, 14:46
Not indicated Jun 25, 2019, 14:46
Not indicated Jun 11, 2019, 12:56
Not indicated Jun 11, 2019, 12:56

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ "Паперова продукція"
E-mail: pp-kyiv@ukr.net Phone: +380674066378 EDRPOU:
37415769

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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
Not indicated Jun 25, 2019, 15:26
Not indicated Jun 25, 2019, 15:26
Not indicated Jun 24, 2019, 11:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 12:20

Contract

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 12:32

Offer

UAH129,300.00 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: VAMAIF@BIGMIR.NET Phone: 095-729-49-14 Web site: EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 24, 2019, 12:37
Not indicated Jun 24, 2019, 12:37
Not indicated Jun 24, 2019, 12:37
Not indicated Jun 24, 2019, 12:37
Not indicated Jun 24, 2019, 12:37
Not indicated Jun 24, 2019, 12:37
Not indicated Jun 24, 2019, 12:37

Offer

UAH129,360.00 including VAT

Status

Not considered
Name:
Тетяна Нестеренко
E-mail: ntv@vsesvit.pro Phone: +380612832069,+380612832087,+380612832073 EDRPOU:
40750285

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 20, 2019, 16:43
Compliance confirmation Jun 20, 2019, 16:43
Compliance confirmation Jun 20, 2019, 16:43
Technical specifications Jun 20, 2019, 16:43
Compliance confirmation Jun 20, 2019, 16:43
Price offer Jun 20, 2019, 16:43
Compliance confirmation Jun 20, 2019, 16:43
Documents confirming of qualification Jun 20, 2019, 16:43

Offer

UAH168,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Ощадбанк” філія – Івано-Франківське обласне управління"