Папір для офсетного друку 70 гр.м2

В пропозиції вказуйте ціну за тонну паперу з ПДВ. Папір закуповуется в рулоні. Вага рулону 500 - 600 кг Папір Lumiset, виробник Stora Enso (Фінляндія) або аналогічний. Ширина ролу 84 см.

Expected value

UAH30,680.00

including VAT
Completed
Clarification period

from Jan 8, 2020, 13:11

until Jan 9, 2020, 14:00

Call for proposals

from Jan 12, 2020, 14:00

until Jan 14, 2020, 15:00

Auction

from Jan 15, 2020, 12:51

until Jan 15, 2020, 13:12

Qualification

from Jan 15, 2020, 13:12

until Jan 17, 2020, 08:13

Offers considered

from Jan 17, 2020, 08:13

until Jan 21, 2020, 13:17

Offers to be submitted:
Jan 12, 2020, 14:00 – Jan 14, 2020, 15:00
Auction launch:
Jan 15, 2020, 12:51 – Jan 15, 2020, 13:12
Clarification period:
Jan 8, 2020, 13:11 – Jan 9, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
02466760
Web site:
Address:
Україна, 69057, Запорізька область, місто Запоріжжя, ВУЛИЦЯ АНТЕННА, будинок 4
Rating:

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Main contact

Name:
Вячеслав Миколайович Білогуб
Language skills:
Phone:
+380688783423,+380612899178
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30197630-1 Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

2 рулон

Delivery period:

Jan 11, 2020 – Jan 12, 2020

Place of delivery:

Україна, 69005, Запорізька область, Запоріжжя, Антенна 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 13:11
Not indicated Jan 15, 2020, 13:12
Not indicated Jan 15, 2020, 13:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,680.00 including VAT
Minimum price decrement:
UAH100.00
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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Auction history

Participants of auction

Name:
Валерія
E-mail: twc.ukrprompostach@gmail.com Phone: +380679909225 EDRPOU:
39224504
4
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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
Not indicated Jan 12, 2020, 16:55
Not indicated Jan 12, 2020, 16:55
Not indicated Jan 12, 2020, 16:55
Not indicated Jan 12, 2020, 16:55
Not indicated Jan 12, 2020, 16:55
Not indicated Jan 12, 2020, 16:55
Not indicated Jan 12, 2020, 16:55
Not indicated Jan 12, 2020, 16:55
Not indicated Jan 12, 2020, 16:55
Not indicated Jan 12, 2020, 16:55
Not indicated Jan 12, 2020, 16:55
Not indicated Jan 12, 2020, 16:55
Not indicated Jan 12, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 14:46

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 09:18

Offer

UAH27,300.00 including VAT

Status

winner
Name:
Шустрова Олена Олегівна
E-mail: shustrova@interpap.in.ua Phone: +380993613289 EDRPOU:
43111452

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 16:21
Not indicated Jan 13, 2020, 16:21
Not indicated Jan 13, 2020, 16:21
Not indicated Jan 13, 2020, 16:21
Not indicated Jan 13, 2020, 16:21
Not indicated Jan 13, 2020, 16:21
Not indicated Jan 13, 2020, 16:21
Not indicated Jan 13, 2020, 16:21

Offer

UAH30,585.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ЗАПОРІЗЬКА МІСЬКА ДРУКАРНЯ "ДНІПРОВСЬКИЙ МЕТАЛУРГ""

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Expected value

UAH17,587.20 without VAT

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UAH22,000.00 including VAT

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