папір перфорований СПФ 60-420-12 Super Lux

папір перфорований СПФ 60-420-12 Super Lux, папір фальцьований одношаровий, постачається складений стопкою у коробку також є можливість відривати листи за місцем фальцовки, ширина 420мм; щільність 60 г/м², 1700 аркушів у кількості 50 коробок

Expected value

UAH27,097.27

including VAT
Completed
Clarification period

from Nov 28, 2019, 15:04

until Nov 29, 2019, 17:00

Call for proposals

from Nov 29, 2019, 17:00

until Dec 2, 2019, 18:00

Auction

from Dec 3, 2019, 13:27

until Dec 3, 2019, 13:48

Qualification

from Dec 3, 2019, 13:48

until Dec 3, 2019, 16:14

Offers considered

from Dec 3, 2019, 16:14

until Dec 10, 2019, 09:59

Offers to be submitted:
Nov 29, 2019, 17:00 – Dec 2, 2019, 18:00
Auction launch:
Dec 3, 2019, 13:27 – Dec 3, 2019, 13:48
Clarification period:
Nov 28, 2019, 15:04 – Nov 29, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
20510200
Web site:
Address:
Україна, 69063, Запорізька область, місто Запоріжжя, вулиця Олександрівська, будинок 44
Rating:
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Main contact

Name:
Сергій Коломоєць
Language skills:
Phone:
+380975176718
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір перфорований СПФ 60-420-12 Super Lux, папір фальцьований одношаровий, постачається складений стопкою у коробку також є можливість відривати листи за місцем фальцовки, ширина 420мм; щільність 60 г/м², 1700 аркушів у кількості 50 коробок

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

Quantity:

50 пачка

Delivery period:

Dec 6, 2019 – Dec 12, 2019

Place of delivery:

Україна, 69063, Запорізька область, м. Запожріжжя, Олександрівська, 44

Procurement documents

Document name Document type Date of publishing
Nov 28, 2019, 15:04
Not indicated Dec 3, 2019, 13:48
Not indicated Dec 3, 2019, 13:48
Draft contract Nov 28, 2019, 15:04
Not indicated Nov 28, 2019, 15:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється після надходження фінансування від головного розпорядника коштів.

About tender

Complain ID prozorro:
Expected value:
UAH27,097.27 including VAT
Minimum price decrement:
UAH135.49
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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Auction history

Participants of auction

Name:
Тетяна Нестеренко
E-mail: ntv@vsesvit.pro Phone: +380612832069,+380612832087,+380612832073 EDRPOU:
40750285

Not enough reviews to form a rating

2
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 2, 2019, 11:34
Technical specifications Dec 2, 2019, 11:34
Documents confirming of qualification Dec 2, 2019, 11:34
Documents confirming of qualification Dec 2, 2019, 11:34
Documents confirming of qualification Dec 2, 2019, 11:34
Not indicated Dec 3, 2019, 14:35
Not indicated Dec 2, 2019, 11:36
Price offer Dec 3, 2019, 14:33
Compliance confirmation Dec 2, 2019, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 3, 2019, 16:12
Not indicated Dec 3, 2019, 16:14

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2019, 09:58
Not indicated Dec 10, 2019, 09:59

Offer

UAH25,857.00 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: YARIK@UKRPAPIR.COM.UA Phone: +380688331187 Web site: EDRPOU:
25394112
21
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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
Not indicated Dec 2, 2019, 16:18
Not indicated Dec 2, 2019, 16:19

Offer

UAH25,992.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "КОМП'ЮТЕРНИЙ ІНФОРМАЦІЙНО-ОБЧИСЛЮВАЛЬНИЙ ЦЕНТР ЗОР"

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Name:
Шеремет Олександр
E-mail: fin_a3519@navy.mil.gov.ua Phone: +380485423300 EDRPOU:
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Name:
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Expected value

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