Самоклеючі пакети для супровідних документів до міжнародних посилок

Expected value

UAH255,000.00

including VAT
Completed
Call for proposals

from Feb 19, 2020, 12:36

until Mar 5, 2020, 20:00

Auction

from Mar 6, 2020, 15:25

until Mar 6, 2020, 15:46

Qualification

from Mar 6, 2020, 15:46

until Mar 12, 2020, 18:03

Offers considered

from Mar 12, 2020, 18:03

until Mar 31, 2020, 14:07

Offers to be submitted:
Feb 19, 2020, 12:36 – Mar 5, 2020, 20:00
Auction launch:
Mar 6, 2020, 15:25 – Mar 6, 2020, 15:46
Clarification period:
Feb 19, 2020, 12:36 – Feb 24, 2020, 20:00
Answers till:
Mar 5, 2020, 20:00
Appealing tender terms:
Feb 19, 2020, 12:36 – Mar 1, 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 20, 2020, 17:03

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Information about customer

Name:
EDRPOU code:
21560045
Web site:
Address:
Україна, 01001, Київська область, м. Київ, вул. Хрещатик, 22
Rating:
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Main contact

Name:
Стаєцький Михайло
Language skills:
Phone:
+380443232078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Самоклеючі пакети для супровідних документів до міжнародних посилок

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

Quantity:

447,369 штуки

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 20, 2020, 17:02
Not indicated Mar 6, 2020, 15:46
Not indicated Mar 6, 2020, 15:46
Procurement documents Feb 20, 2020, 17:02
Not indicated Feb 20, 2020, 17:03
Not indicated Feb 19, 2020, 12:36
Procurement documents Feb 19, 2020, 12:36
Procurement documents Feb 20, 2020, 17:02
Procurement documents Feb 20, 2020, 17:02
Procurement documents Feb 19, 2020, 12:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється впродовж 30 (тридцяти) календарних днів з моменту отримання кожної окремої партії Товару

About tender

Complain ID prozorro:
Expected value:
UAH255,000.00 including VAT
Minimum price decrement:
UAH1,275.00
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:
Ирина Хилько
E-mail: ak@spectrum.net.ua Phone: +380673817873 EDRPOU:
42526423

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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 Mar 4, 2020, 17:17
Not indicated Mar 4, 2020, 17:17
Not indicated Mar 4, 2020, 17:17
Not indicated Mar 4, 2020, 17:17
Not indicated Mar 4, 2020, 17:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 12, 2020, 18:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 13, 2020, 12:03
Extract from the register Mar 6, 2020, 15:46
Not indicated Mar 12, 2020, 18:03
Review Protocol Mar 12, 2020, 18:02

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 14:05
Signed contract Mar 31, 2020, 14:04

Offer

UAH249,631.80 including VAT

Status

winner
Name:
Іван Федоров
E-mail: ifyodorov1977@gmail.com Phone: +380675452509 EDRPOU:
2832704815

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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
Documents confirming of qualification Mar 5, 2020, 09:50
Technical specifications Mar 5, 2020, 09:50
Documents confirming of qualification Mar 5, 2020, 09:50
Documents confirming of qualification Mar 5, 2020, 13:56
Not indicated Mar 5, 2020, 14:34
Documents confirming of qualification Mar 5, 2020, 09:50

Offer

UAH249,631.90 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта"

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