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Папір А4

Папір білий А4 500 аркушів в пачці у кількості 500 пачок, згідно технічних характеристик до предмета закупівліі. Обов'язкові сертифікати якості на зазначений товар. Вартість закупівлі зазначена з урахуванням послуг навантажувально-розвантажувальних … робіт, доставки безпосередньо замовнику за адресою: м. Дніпро, вул. Шевченка,11, склад.

Expected value

UAH47,000.00

including VAT

Completed

Clarification period

from Oct 1, 2019, 09:56

until Oct 3, 2019, 09:54

Call for proposals

from Oct 3, 2019, 09:55

until Oct 7, 2019, 09:55

Auction

from Oct 8, 2019, 14:36

until Oct 8, 2019, 14:57

Qualification

from Oct 8, 2019, 14:57

until Oct 11, 2019, 11:46

Offers considered

from Oct 11, 2019, 11:46

until Oct 21, 2019, 15:19

Offers to be submitted:

Oct 3, 2019, 09:55 – Oct 7, 2019, 09:55

Auction launch:

Oct 8, 2019, 14:36 – Oct 8, 2019, 14:57

Clarification period:

Oct 1, 2019, 09:56 – Oct 3, 2019, 09:54

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Information about customer

Name:

Департамент соціальної політики Дніпровської міської ради

EDRPOU code:

40506080

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, Пр. Дм. Яворницького, б.75

Rating:

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Main contact

Name:

Оксана Миколаївна Сушко

Language skills:

—

Phone:

+380567450464

E-mail:

buh162015@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір білий А4 80 г/м2 500 аркушів в пачці Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 500 штука	Delivery period: Oct 9, 2019 – Oct 22, 2019	Place of delivery: Україна, 49044, Дніпропетровська область, м.Дніпро, вул. Шевченка,11

Procurement documents

Document name	Document type	Date of publishing
Технічні характеристики Папір А4.docx Download	Not indicated	Oct 2, 2019, 10:40
ДОГОВІР ПОСТАВКИ ТМЦ.doc Download	Not indicated	Oct 1, 2019, 09:56
audit_aa8eddf4b4124ce09bae7b5b962c0cd0.yaml	Not indicated	Oct 8, 2019, 14:57
audit_aa8eddf4b4124ce09bae7b5b962c0cd0.yaml	Not indicated	Oct 8, 2019, 14:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-10-01-000422-b

Expected value:

UAH47,000.00 including VAT

Minimum price decrement:

UAH235.00

Type of purchase item:

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

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Auction history

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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	Oct 3, 2019, 14:08
Сертифікат якості IP Basic.pdf Download	Not indicated	Oct 9, 2019, 09:56
ЦП.pdf Download	Not indicated	Oct 9, 2019, 09:56
sign.p7s	Not indicated	Oct 3, 2019, 14:08

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 42 11.10.19.doc Download	Not indicated	Oct 11, 2019, 11:46

Contract

Document name	Document type	Date of publishing
Папір дог.FR10.pdf Download	Not indicated	Oct 21, 2019, 15:19

Offer

UAH32,250.00 including VAT

Status

winner

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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Documents submitted with the offer

Document name	Document type	Date of publishing
Інформація про учасника.pdf Download	Not indicated	Oct 4, 2019, 10:00
Установчі документи.pdf Download	Not indicated	Oct 4, 2019, 10:00