Офісне устаткування та приладдя різне - за ДК 021:2015 - 30190000-7 (папір для друку)

закупівля проводиться відповідно до оприлюдненого плану закупівель Держфінмоніторингу на 2019 рік

Expected value

UAH80,144.28

including VAT
Completed
Clarification period

from Jul 9, 2019, 17:15

until Jul 12, 2019, 18:00

Call for proposals

from Jul 12, 2019, 18:00

until Jul 17, 2019, 18:00

Auction

from Jul 18, 2019, 13:13

until Jul 18, 2019, 13:34

Qualification

from Jul 18, 2019, 13:34

until Jul 19, 2019, 09:52

Offers considered

from Jul 19, 2019, 09:52

until Jul 23, 2019, 10:52

Offers to be submitted:
Jul 12, 2019, 18:00 – Jul 17, 2019, 18:00
Auction launch:
Jul 18, 2019, 13:13 – Jul 18, 2019, 13:34
Clarification period:
Jul 9, 2019, 17:15 – Jul 12, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
37471802
Web site:
Address:
Україна, 04050, Київ, м. Київ, вул. Білоруська, 24
Rating:
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Main contact

Name:
Анатолій Хоменко
Language skills:
Phone:
+380445941616,+380445941669
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісне устаткування та приладдя різне - за ДК 021:2015 - 30190000-7 (папір для друку)

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

Quantity:

912 пачка

Delivery period:

Jul 22, 2019 – Aug 16, 2019

Place of delivery:

Україна, 04050, Київ, м. Київ, вул. Білоруська, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 17:15
Not indicated Jul 9, 2019, 17:15
Not indicated Jul 18, 2019, 13:34
Not indicated Jul 18, 2019, 13:34
Technical specifications Jul 9, 2019, 17:15
Not indicated Jul 9, 2019, 17:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник (Покупець) здійснює оплату за фактом поставки Товару Постачальником. Оплата за Товар проводиться Замовником (Покупцем) за рахунок коштів державного бюджету, у національній валюті України шляхом перерахування коштів на розрахунковий рахунок Постачальника згідно з рахунком та видатковою накладною

About tender

Complain ID prozorro:
Expected value:
UAH80,144.28 including VAT
Minimum price decrement:
UAH400.72
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:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: YARIK@UKRPAPIR.COM.UA Phone: +380688331187 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
Not indicated Jul 16, 2019, 17:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 19, 2019, 09:51
Not indicated Jul 19, 2019, 09:52

Contract

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 10:52
Signed contract Jul 23, 2019, 10:51

Offer

UAH70,360.56 including VAT

Status

winner
Name:
Іван Кисіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
5
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:16
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15
Not indicated Jul 17, 2019, 16:15

Offer

UAH72,317.52 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна служба фінансового моніторингу України

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Expected value

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Expected value

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Name:
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Expected value

UAH153,427.01 without VAT

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