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Паперове канцелярське приладдя та інші паперові вироби (папір перфорований у коробі, 210 мм, ЕКО, 1700 аркушів) код ДК 021:2015 30199000-0

Детальна інформація міститься в Документації конкурсних торгів

Expected value

UAH65,600.00

including VAT

Completed

Clarification period

from Oct 23, 2019, 11:08

until Oct 28, 2019, 18:00

Call for proposals

from Oct 28, 2019, 18:00

until Oct 31, 2019, 18:00

Auction

from Nov 1, 2019, 13:42

until Nov 1, 2019, 14:03

Qualification

from Nov 1, 2019, 14:03

until Nov 20, 2019, 11:14

Offers considered

from Nov 20, 2019, 11:14

until Dec 28, 2019, 10:24

Offers to be submitted:

Oct 28, 2019, 18:00 – Oct 31, 2019, 18:00

Auction launch:

Nov 1, 2019, 13:42 – Nov 1, 2019, 14:03

Clarification period:

Oct 23, 2019, 11:08 – Oct 28, 2019, 18:00

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Information about customer

Name:

АТ "Ощадбанк” філія – Дніпропетровське обласне управління"

EDRPOU code:

09305480

Web site:

Not indicated

Address:

Україна, 49050, Дніпропетровська область, м. Дніпропетровськ, Пр. Гагарина 115

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталья Бессараб

Language skills:

—

Phone:

+380562334225

E-mail:

bessarabns@oschadbank.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	паперове канцелярське приладдя та інші паперові вироби (папір перфорований у коробі, 210 мм, ЕКО, 1700 аркушів) Code DK 021:2015: 30199000-0 Паперове канцелярське приладдя та інші паперові вироби	Quantity: 430 одиниця	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДКТ папір перфор.docx Download	Not indicated	Oct 23, 2019, 11:08
audit_0a60dbde01d14011b0f0737850c2a6c1.yaml	Not indicated	Nov 1, 2019, 14:03
audit_0a60dbde01d14011b0f0737850c2a6c1.yaml	Not indicated	Nov 1, 2019, 14:03

ogoloshennya.docx Download	Not indicated	Oct 23, 2019, 11:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-23-000871-b

Expected value:

UAH65,600.00 including VAT

Minimum price decrement:

UAH1,000.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Тетяна Нестеренко

E-mail: ntv@vsesvit.pro Phone: +380612832069,+380612832087,+380612832073 EDRPOU:

40750285

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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
відгук УПФ Попаснянського району.pdf Download	Documents confirming of qualification	Oct 30, 2019, 16:45
Додаток 2 Технічне завдання.pdf Download	Technical specifications	Oct 30, 2019, 16:45
Сертифікат якості 210 Есо.pdf Download	Compliance confirmation	Oct 30, 2019, 16:45
п. 13.9 Довідка захист персональних данних.pdf Download	Documents confirming of qualification	Oct 30, 2019, 16:45
Додаток 1 Цінова пропозиція.pdf Download	Price offer	Oct 30, 2019, 16:45
п. 13.6 Довідка Конкуренция.pdf Download	Documents confirming of qualification	Oct 30, 2019, 16:45
Додаток 1 Цінова пропозиція за результатом аукціону.pdf Download	Price offer	Nov 1, 2019, 14:30
Витяг 25.10.2019.pdf Download	Documents confirming of qualification	Oct 30, 2019, 16:45
13.2 Довідка про договори.pdf Download	Documents confirming of qualification	Oct 30, 2019, 16:45
Лист_відгук_Одеський ощадний банк.pdf Download	Documents confirming of qualification	Oct 30, 2019, 16:45
Договор 1 від 09.06.2017 Запорізьке обласне управління Ощадбанк.PDF Download	Documents confirming of qualification	Oct 30, 2019, 16:45
Баланс Всесвит 2 кв 2019.pdf Download	Documents confirming of qualification	Oct 30, 2019, 16:45
13.4 -13.5 Довідка про баланс і фінансовий звіт.pdf Download	Documents confirming of qualification	Oct 30, 2019, 16:45
Довідка ВСТАНОВЛЕНИМ СТАТТЕЮ 17 ЗАКОНУ.pdf Download	Documents confirming of qualification	Oct 30, 2019, 16:45
договір 23 від 25.04.2018 УПФ Попаснянського району.pdf Download	Documents confirming of qualification	Oct 30, 2019, 16:45
Лист_відгук_Запорізький ощадний банк.pdf Download	Documents confirming of qualification	Oct 30, 2019, 16:45
13.1 Довідка тех. можлив.pdf Download	Documents confirming of qualification	Oct 30, 2019, 16:45
договір №1610-2017 з додатком.pdf Download	Documents confirming of qualification	Oct 30, 2019, 16:45

Decision of the responsible person

Document name	Document type	Date of publishing
ВСЕСВІТ.pdf Download	Not indicated	Nov 20, 2019, 11:12
АКЦЕПТ.pdf Download	Not indicated	Nov 20, 2019, 11:12

Contract

Document name	Document type	Date of publishing
договор.pdf Download	Not indicated	Dec 4, 2019, 11:59

Offer

UAH61,068.60 including VAT

Status

winner

Name:

ТОВ "УКРАЇНСЬКИЙ ПАПІР"

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

http://ukrpapir.com.ua/

EDRPOU:

25394112

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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
Документи.rar	Not indicated	Oct 30, 2019, 13:37
sign.p7s	Not indicated	Oct 30, 2019, 13:37

Offer

UAH61,971.60 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Паперове канцелярське приладдя та інші паперові вироби

Public procurements list of the client АТ "Ощадбанк” філія – Дніпропетровське обласне управління"

Канцелярські товари

Name:

Тетяна Мананкова

E-mail: czomanankova@gmail.com Phone: +380938544454 EDRPOU:

32835966

All tenders of the company

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Expected value

UAH81,212.00 including VAT

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Канцелярське приладдя

Name:

Мошкова Вікторія Геннадіївна

E-mail: v.g.moshkova@gmail.com Phone: +380456346993 Fax:

+380456347173

EDRPOU:

02568087

All tenders of the company

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Expected value

UAH97,000.00 including VAT

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Паперове канцелярське приладдя та інші паперові вироби (папір перфорований у коробі, 210 мм, ЕКО, 1700 аркушів) код ДК 021:2015 30199000-0

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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