Папір офісний

Expected value

UAH3,000.00

including VAT
Called off
Call for proposals

from Oct 1, 2019, 15:45

until Oct 16, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 1, 2019, 15:45 – Oct 16, 2019, 17:00
Clarification period:
Oct 1, 2019, 15:45 – Oct 6, 2019, 17:00
Answers till:
Oct 16, 2019, 17:00
Date of the last changes to the tender conditions:
Oct 1, 2019, 15:46

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Information about customer

Name:
EDRPOU code:
40020698
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська, 10
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Вороніна
Language skills:
Phone:
+380552224259
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний (кошти державного бюджету)

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

Quantity:

30 пачка

Delivery period:

Nov 1, 2019 – Nov 30, 2019

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється на підставі видаткової накладної та рахунку

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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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Participants of auction

Name:
ТОВ "Епіцентр К"
E-mail: tender@ks.epicentrk.com Phone: 0950424345 Web site: EDRPOU:
32490244
61
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 9, 2019, 15:12
Compliance confirmation Oct 9, 2019, 15:12
Compliance confirmation Oct 9, 2019, 15:12
Technical specifications Oct 9, 2019, 15:12
Compliance confirmation Oct 9, 2019, 15:12
Compliance confirmation Oct 9, 2019, 15:12
Compliance confirmation Oct 9, 2019, 15:12
Compliance confirmation Oct 9, 2019, 15:12
Compliance confirmation Oct 9, 2019, 15:12
Compliance confirmation Oct 9, 2019, 15:12
Compliance confirmation Oct 9, 2019, 15:12
Price offer Oct 9, 2019, 15:12
Compliance confirmation Oct 9, 2019, 15:12
Compliance confirmation Oct 9, 2019, 15:12
Compliance confirmation Oct 9, 2019, 15:12
Compliance confirmation Oct 9, 2019, 15:12

Offer

UAH2,481.70 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" (ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ХЕРСОНСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ "СКІФІЯ")

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