Папір

Expected value

UAH386,892.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 14:48

until Feb 11, 2020, 14:53

Auction

from Feb 12, 2020, 11:37

until Feb 12, 2020, 11:58

Qualification

from Feb 12, 2020, 11:58

until Feb 20, 2020, 11:27

Offers considered

from Feb 20, 2020, 11:27

until Mar 12, 2020, 11:09

Offers to be submitted:
Jan 22, 2020, 14:48 – Feb 11, 2020, 14:53
Auction launch:
Feb 12, 2020, 11:37 – Feb 12, 2020, 11:58
Clarification period:
Jan 22, 2020, 14:48 – Feb 1, 2020, 14:53
Answers till:
Feb 11, 2020, 14:53
Appealing tender terms:
Jan 22, 2020, 14:48 – Feb 7, 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:
Feb 3, 2020, 15:37

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Information about customer

Name:
EDRPOU code:
14309787
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, Жовті Води, вул. Горького,2
Rating:
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Main contact

Name:
Логвиненко Зоя Григорівна (Logvinenko Zoja )
Language skills:
Phone:
+380503847607
E-mail:
Fax:
+380503847607

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

3,147 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 3, 2020, 15:34
Procurement documents Jan 22, 2020, 14:49
Not indicated Feb 12, 2020, 11:58
Not indicated Feb 12, 2020, 11:58
Not indicated Feb 3, 2020, 15:37
Not indicated Jan 22, 2020, 14:58
Not indicated Feb 3, 2020, 15:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH386,892.00 including VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH3,800.00
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:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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 Feb 11, 2020, 11:48
Not indicated Feb 11, 2020, 11:46
Not indicated Feb 11, 2020, 11:46
Not indicated Feb 11, 2020, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 12:00
Not indicated Feb 18, 2020, 11:59
Extract from the register Feb 12, 2020, 11:58

Offer

UAH260,724.06 including VAT

Status

disqualified
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: CORP@UKRPAPIR.COM.UA Phone: +380509266011 Web site: EDRPOU:
25394112
21
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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
Documents confirming of qualification Feb 11, 2020, 11:45
Not indicated Feb 11, 2020, 11:45
Not indicated Feb 20, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 11:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 21, 2020, 10:01
Extract from the register Feb 18, 2020, 12:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 20, 2020, 11:27
Not indicated Feb 20, 2020, 11:27

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 11:09
Signed contract Mar 12, 2020, 11:07

Offer

UAH298,021.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП «Східний гірничо-збагачувальний комбінат»

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E-mail: gu@kr.pfu.gov.ua Phone: +380522377054 Fax:
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