Код ДК 021:2015: 30190000-7 «Офісне устаткування та приладдя різне» (Факс папір 210 мм )

(Факс папір 210 мм )

Expected value

UAH44,932.14

including VAT
Completed
Call for proposals

from Dec 10, 2019, 13:16

until Jan 8, 2020, 16:00

Auction

from Jan 9, 2020, 11:32

until Jan 9, 2020, 11:53

Qualification

from Jan 9, 2020, 11:53

until Jan 24, 2020, 11:38

Offers considered

from Jan 24, 2020, 11:38

until Feb 10, 2020, 14:48

Offers to be submitted:
Dec 10, 2019, 13:16 – Jan 8, 2020, 16:00
Auction launch:
Jan 9, 2020, 11:32 – Jan 9, 2020, 11:53
Clarification period:
Dec 10, 2019, 13:16 – Dec 29, 2019, 16:00
Answers till:
Jan 8, 2020, 16:00
Appealing tender terms:
Dec 10, 2019, 13:16 – Jan 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 10, 2019, 13:17

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Information about customer

Name:
EDRPOU code:
40081216
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, м. Харків, вул. Євгена Котляра, буд. 7
Rating:
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Main contact

Name:
Денис Варець
Language skills:
Phone:
+380577244648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Факс папір 210 мм )

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

Quantity:

2,063 рулон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 11:53
Not indicated Jan 9, 2020, 11:53
Procurement documents Dec 10, 2019, 13:16
Not indicated Dec 10, 2019, 13:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH44,932.14 including VAT
Minimum price decrement:
UAH224.66
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
Technical specifications Jan 8, 2020, 13:05
Documents confirming of qualification Jan 8, 2020, 13:05
Documents confirming of qualification Jan 8, 2020, 13:05
Documents confirming of qualification Jan 8, 2020, 13:05
Technical specifications Jan 8, 2020, 13:05
Documents confirming of qualification Jan 8, 2020, 13:05
Not indicated Jan 24, 2020, 12:34
Not indicated Jan 8, 2020, 13:09
Technical specifications Jan 8, 2020, 13:05
Documents confirming of qualification Jan 8, 2020, 13:05
Documents confirming of qualification Jan 8, 2020, 13:05
Documents confirming of qualification Jan 8, 2020, 13:05
Documents confirming of qualification Jan 8, 2020, 13:05
Documents confirming of qualification Jan 8, 2020, 13:05
Technical specifications Jan 8, 2020, 13:05
Compliance confirmation Jan 24, 2020, 12:32
Technical specifications Jan 8, 2020, 13:05
Documents confirming of qualification Jan 8, 2020, 13:05
Documents confirming of qualification Jan 8, 2020, 13:05
Not indicated Jan 8, 2020, 13:05
Technical specifications Jan 8, 2020, 13:05
Documents confirming of qualification Jan 8, 2020, 13:05
Compliance confirmation Jan 24, 2020, 12:32
Documents confirming of qualification Jan 8, 2020, 13:05
Technical specifications Jan 8, 2020, 13:05
Technical specifications Jan 8, 2020, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 24, 2020, 11:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 27, 2020, 18:09
Not indicated Jan 24, 2020, 11:38
Not indicated Jan 16, 2020, 11:38
Review Protocol Jan 24, 2020, 11:37
Extract from the register Jan 9, 2020, 11:53
Review Protocol Jan 16, 2020, 11:37

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 11:57
Not indicated Feb 10, 2020, 14:43

Offer

UAH24,632.22 including VAT

Status

winner
Name:
Марина Набільська
E-mail: torgservice.lenta@ukr.net Phone: +380445741527 EDRPOU:
33240871

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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
Technical specifications Jan 8, 2020, 13:48
Documents confirming of qualification Jan 8, 2020, 13:48
Documents confirming of qualification Jan 8, 2020, 13:48
Not indicated Jan 8, 2020, 13:48
Not indicated Jan 8, 2020, 14:34
Technical specifications Jan 8, 2020, 13:48
Documents confirming of qualification Jan 8, 2020, 13:48
Documents confirming of qualification Jan 8, 2020, 13:48
Technical specifications Jan 8, 2020, 13:48
Documents confirming of qualification Jan 8, 2020, 13:48
Technical specifications Jan 8, 2020, 13:48
Technical specifications Jan 8, 2020, 13:48
Technical specifications Jan 8, 2020, 13:48
Documents confirming of qualification Jan 8, 2020, 13:48
Documents confirming of qualification Jan 8, 2020, 13:48
Documents confirming of qualification Jan 8, 2020, 13:48
Technical specifications Jan 8, 2020, 13:48
Documents confirming of qualification Jan 8, 2020, 13:48
Documents confirming of qualification Jan 8, 2020, 13:48
Documents confirming of qualification Jan 8, 2020, 13:48

Offer

UAH24,756.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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