Канцелярське приладдя (ДК 021:2015 (CPV) 30190000-7 Офісне устаткування та приладдя різне)

30190000-7 Офісне устаткування та приладдя різне : Папір формату А4 (ZOOM білий 80г/м.кв. 500 аркушів в пачці)100 пач.В ціну товару включаються витрати на доставку та ПДВ

Expected value

UAH7,500.00

including VAT
Completed
Clarification period

from Jan 27, 2020, 13:49

until Jan 29, 2020, 17:00

Call for proposals

from Jan 29, 2020, 17:00

until Jan 31, 2020, 17:00

Auction

from Feb 3, 2020, 14:22

until Feb 3, 2020, 14:55

Qualification

from Feb 3, 2020, 14:55

until Feb 4, 2020, 10:25

Offers considered

from Feb 4, 2020, 10:25

until Feb 11, 2020, 15:49

Offers to be submitted:
Jan 29, 2020, 17:00 – Jan 31, 2020, 17:00
Auction launch:
Feb 3, 2020, 14:22 – Feb 3, 2020, 14:55
Clarification period:
Jan 27, 2020, 13:49 – Jan 29, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
04061932
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, Банкова 5
Rating:

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Main contact

Name:
Шило Тетяна Михайлівна
Language skills:
Phone:
380976436640
E-mail:
Fax:
0465421770

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Items list

Name Quantity Delivery Place of delivery
1

30190000-7 Офісне устаткування та приладдя різне : Папір формату А4 (ZOOM білий 80г/м.кв. 500 аркушів в пачці)100 пач.В ціну товару включаються витрати на доставку та ПДВ

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

Quantity:

100 пачка

Delivery period:

Feb 3, 2020 – Feb 7, 2020

Place of delivery:

Україна, 15200, Чернігівська область, Сновськ, Банкова 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 27, 2020, 13:50
Draft contract Jan 27, 2020, 13:50
Not indicated Feb 3, 2020, 14:55
Not indicated Feb 3, 2020, 14:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата проводиться на підставі видаткової накладної. Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH75.00
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:
Федоров Олександр Геннадійович
E-mail: fog@dnet.com.ua Phone: +380683861165 EDRPOU:
39070834

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1
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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
Price offer Jan 31, 2020, 12:50
Documents confirming of qualification Jan 31, 2020, 12:50
Documents confirming of qualification Jan 31, 2020, 12:50
Price offer Feb 3, 2020, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Feb 4, 2020, 10:22

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 15:48
Signed contract Feb 11, 2020, 15:42

Offer

UAH6,946.80 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: YANA501215@UKR.NET Phone: 050-465-28-68 Web site: EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 13:19
Not indicated Jan 30, 2020, 13:19
Not indicated Jan 30, 2020, 13:19
Not indicated Jan 30, 2020, 13:19
Not indicated Jan 30, 2020, 13:19

Offer

UAH6,996.00 including VAT

Status

Not considered
Name:
Стукало Тетяна Олександрівна
E-mail: primeoffice@ukr.net Phone: 380973773016, 380973773016 EDRPOU:
41219179
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 29, 2020, 17:32
Documents confirming of qualification Jan 29, 2020, 17:32
Documents confirming of qualification Jan 29, 2020, 17:32
Compliance confirmation Jan 29, 2020, 17:32
Price offer Jan 29, 2020, 17:32
Documents confirming of qualification Jan 29, 2020, 17:32
Documents confirming of qualification Jan 29, 2020, 17:32

Offer

UAH7,017.00 including VAT

Status

Not considered
Name:
Рубан Анна Іванівна
E-mail: chernigivtorg17@ukr.net Phone: +380955375548 Fax:
+380462653052
EDRPOU:
35687180
3
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Offer

UAH7,488.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Сновська міська рада

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