Папір

Expected value

UAH2,120,000.00

including VAT
Completed
Call for proposals

from Feb 12, 2020, 14:28

until Feb 27, 2020, 16:00

Auction

from Feb 28, 2020, 14:30

until Feb 28, 2020, 14:51

Qualification

from Feb 28, 2020, 14:51

until Mar 2, 2020, 09:32

Offers considered

from Mar 2, 2020, 09:32

until Mar 18, 2020, 13:42

Offers to be submitted:
Feb 12, 2020, 14:28 – Feb 27, 2020, 16:00
Auction launch:
Feb 28, 2020, 14:30 – Feb 28, 2020, 14:51
Clarification period:
Feb 12, 2020, 14:28 – Feb 17, 2020, 16:00
Answers till:
Feb 27, 2020, 16:00
Appealing tender terms:
Feb 12, 2020, 14:28 – Feb 23, 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 12, 2020, 14:25

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Information about customer

Name:
EDRPOU code:
23293513
Web site:
Address:
Україна, 40035, Сумська область, Суми, 40035, Сумська обл., місто Суми, ВУЛИЦЯ ІВАНА СІРКА, будинок 7
Rating:
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Main contact

Name:
Васільєва Віра
Language skills:
Phone:
+380542659212
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

20,000 пач.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40007, Сумська область, Суми, Харківська, 125
2

Папір А3

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

Quantity:

50 пач.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 40007, Сумська область, Суми, Харківська, 125

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 14:51
Not indicated Feb 28, 2020, 14:51
Not indicated Feb 12, 2020, 14:25
Not indicated Feb 12, 2020, 14:25
Not indicated Feb 12, 2020, 14:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,120,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH63,000.00
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:
Дяченко Олена Олександрівна
E-mail: e.diachenko@irada.com.ua Phone: +380504449264 EDRPOU:
34614572

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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
Compliance confirmation Mar 2, 2020, 17:24
Compliance confirmation Feb 26, 2020, 14:28
Documents confirming of qualification Feb 26, 2020, 14:28
Documents confirming of qualification Feb 26, 2020, 14:28
Documents confirming of qualification Feb 26, 2020, 14:28
Technical specifications Feb 26, 2020, 14:28
Technical specifications Feb 26, 2020, 14:28
Price offer Mar 2, 2020, 17:25
Documents confirming of qualification Feb 26, 2020, 14:28
Compliance confirmation Mar 2, 2020, 17:25
Compliance confirmation Mar 2, 2020, 17:23
Compliance confirmation Mar 2, 2020, 17:23
Price offer Mar 2, 2020, 17:22
Price offer Feb 26, 2020, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 17:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 09:32
Extract from the register Feb 28, 2020, 14:51
Not indicated Mar 2, 2020, 09:32
Not indicated Mar 2, 2020, 09:32

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 13:42
Signed contract Mar 18, 2020, 13:42

Offer

UAH1,989,600.00 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: CORP@UKRPAPIR.COM.UA Phone: +380509266011 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 Feb 27, 2020, 13:06
Not indicated Feb 27, 2020, 12:44
Not indicated Feb 27, 2020, 12:42
Technical specifications Feb 27, 2020, 13:03
Documents confirming of qualification Feb 27, 2020, 12:42

Offer

UAH2,032,720.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "СУМИОБЛЕНЕРГО"

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Name:
Гудимович Олена Анатоліївна
E-mail: hudymovych1-oa@ukrposhta.ua Phone: 380503007778 Web site: EDRPOU:
21560045
10
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Expected value

UAH3,044,709.03 including VAT

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Код ДК 021:2015 - 30190000-7 - Офісне устаткування та приладдя різне (папір для широкоформатного друку та папір офісний формату А3, А4 або еквівалент)
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E-mail: tender.center.npu@ukr.net Phone: +380443632447 EDRPOU:
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Expected value

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ДК 021:2015- 30190000-7 Офісне устаткування та приладдя різне (Канцелярські товари та папір офісний) (адреса поставки: склад НМУ імені О.О. Богомольця за адресою: м. Київ, проспект Берестейський, 34)
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Name:
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E-mail: olga19021980@ukr.net Phone: +380442348177 Web site: EDRPOU:
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Expected value

UAH2,371,006.20 including VAT

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