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Procurement Appeals 1 Claims 0
Public procurement simplified procurement
without Qualified electronic signature

папір крейдований

Expected value

UAH11,500.00

including VAT
Completed
Clarification period

from Nov 8, 2019, 17:12

until Nov 12, 2019, 17:17

Call for proposals

from Nov 12, 2019, 17:17

until Nov 14, 2019, 17:17

Auction
not conducted
Qualification

from Nov 14, 2019, 17:21

until Nov 18, 2019, 16:08

Offers considered

from Nov 18, 2019, 16:08

until Nov 25, 2019, 14:51

Offers to be submitted:
Nov 12, 2019, 17:17 – Nov 14, 2019, 17:17
Clarification period:
Nov 8, 2019, 17:12 – Nov 12, 2019, 17:17

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Information about customer

Name:
Військовий інститут Київського національного університету імені Тараса Шевченка
EDRPOU code:
22994521
Web site:
http://www.mil.univ.kiev.ua
Address:
Україна, 01601, Київська область, місто Київ, вулиця Володимирська, 60
Rating:

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Main contact

Name:
Кушвид Микола Петрович ( )
Language skills:
—
Phone:
+380445213289
E-mail:
np34@ukr.net
Fax:
+380445213289

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Items list

№ Name Quantity Delivery Place of delivery
1

Крейдовий папір 200 гр/м2 (пач. 250 арк.) формат SRA3 (32*45 см)

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

Quantity:

6 пачка

Delivery period:

Nov 18, 2019 – Dec 13, 2019

Place of delivery:

Україна, 03189, м. Київ, _, вул. Ломоносова, 81
2

Крейдовий папір 250 гр/м2 (пач. 150 арк.) формат SRA3 (32*45 см)

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

Quantity:

7 пачка

Delivery period:

Nov 22, 2019 – Dec 13, 2019

Place of delivery:

Україна, 03189, м. Київ, _, вул. Ломоносова, 81
3

Крейдовий папір 300 гр/м2 (пач. 300 арк.) формат SRA3 (32*45 см)

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

Quantity:

8 пачка

Delivery period:

Nov 22, 2019 – Dec 13, 2019

Place of delivery:

Україна, 03189, м. Київ, _, вул. Ломоносова

Procurement documents

Document name Document type Date of publishing
вимоги до кваліфікації учасників__.doc
Download
Not indicated Nov 8, 2019, 17:12
договір_0.doc
Download
Not indicated Nov 8, 2019, 17:48
договір_15.doc
Download
Not indicated Nov 8, 2019, 17:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
UA-2019-11-08-001390-a
Expected value:
UAH11,500.00 including VAT
Minimum price decrement:
UAH115.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Колядко Андрій Михайлович
E-mail: express-papir_tender@ukr.net Phone: 380445007078, 380445007078 EDRPOU:
36057863

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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
Documenti_Express-papir.zip
Documents confirming of qualification Nov 14, 2019, 11:48

Decision of the responsible person

Document name Document type Date of publishing
повідомлення про рішення
Download
License Nov 18, 2019, 16:08

Contract

Document name Document type Date of publishing
договір
Download
Signed contract Nov 25, 2019, 14:51

Offer

UAH11,256.60 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client Військовий інститут Київського національного університету імені Тараса Шевченка

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