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Папір офісний для друку формату А4

Джерело фінансування - місцевий бюджет

Expected value

UAH42,415.00

including VAT

Completed

Clarification period

from Aug 5, 2019, 15:04

until Aug 8, 2019, 00:00

Call for proposals

from Aug 8, 2019, 00:00

until Aug 12, 2019, 00:00

Auction

from Aug 12, 2019, 14:55

until Aug 12, 2019, 15:16

Qualification

from Aug 12, 2019, 15:16

until Aug 13, 2019, 10:46

Offers considered

from Aug 13, 2019, 10:46

until Aug 30, 2019, 08:43

Offers to be submitted:

Aug 8, 2019, 00:00 – Aug 12, 2019, 00:00

Auction launch:

Aug 12, 2019, 14:55 – Aug 12, 2019, 15:16

Clarification period:

Aug 5, 2019, 15:04 – Aug 8, 2019, 00:00

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Information about customer

Name:

УПРАВЛІННЯ ОСВІТИ, МОЛОДІ ТА СПОРТУ СМІЛЯНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

38627941

Web site:

http://www.osvita.smila.com

Address:

Україна, 20700, Черкаська область, м. Сміла, вул. Перемоги, 18

Rating:

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Main contact

Name:

Марія Андріївна Яцина

Language skills:

—

Phone:

+380473342423

E-mail:

grupacgo@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний для друку формату А4 (Джерело фінансування - місцевий бюджет) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 500 пачка	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 20700, Черкаська область, м.Сміла, вул. Перемоги, 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 5, 2019, 15:06
проект договору папір.docx Download	Draft contract	Aug 5, 2019, 15:04
ogoloshennya папір.docx Download	Technical specifications	Aug 5, 2019, 15:04
audit_e32e853ab21349ebbb838e1fb383ad74.yaml	Not indicated	Aug 12, 2019, 15:16
audit_e32e853ab21349ebbb838e1fb383ad74.yaml	Not indicated	Aug 12, 2019, 15:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Покупець зобов’язаний протягом 7 (семи) банківських днів з моменту отримання партії товару сплатити своїм платіжним дорученням на поточний рахунок Продавця кошти на підставі видаткової накладної. У разі затримки бюджетного фінансування, Покупець зобов’язується провести оплату за зазначений Товар протягом 2 (двох) банківських днів з моменту отримання коштів на розрахунковий рахунок.

About tender

Complain ID prozorro:

UA-2019-08-05-001629-b

Expected value:

UAH42,415.00 including VAT

Minimum price decrement:

UAH212.08

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВ "УКРАЇНСЬКИЙ ПАПІР"

E-mail: YARIK@UKRPAPIR.COM.UA Phone: +380688331187 Web site:

http://ukrpapir.com.ua/

EDRPOU:

25394112

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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
Документи.rar	Not indicated	Aug 8, 2019, 13:22

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 324 13082019.pdf Download	Review Protocol	Aug 13, 2019, 10:39
sign.p7s	Not indicated	Aug 13, 2019, 10:46

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 30, 2019, 08:43
договір 262 30082019.pdf Download	Signed contract	Aug 30, 2019, 08:42

Offer

UAH37,980.00 including VAT

Status

winner

Name:

Ольга Роздобудько

E-mail: foprozdobudko@ukr.net Phone: +380503011759 EDRPOU:

3142418346

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Documents submitted with the offer

Document name	Document type	Date of publishing
IMG_0006.pdf Download	Not indicated	Aug 9, 2019, 13:50
IMG_0005.pdf Download	Not indicated	Aug 9, 2019, 13:50
IMG_0003.pdf Download	Not indicated	Aug 9, 2019, 13:50
Реквізити.pdf Download	Not indicated	Aug 9, 2019, 13:50
IMG_0007.pdf Download	Not indicated	Aug 9, 2019, 13:50
IMG_0002.pdf Download	Not indicated	Aug 9, 2019, 13:50
IMG_0004.pdf Download	Not indicated	Aug 9, 2019, 13:50
Цінова пропозиція.pdf Download	Not indicated	Aug 9, 2019, 13:50
Документи ФОП Роздобудько.pdf Download	Not indicated	Aug 9, 2019, 13:50