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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісне устаткування та приладдя (папір для друку)

Expected value

UAH5,695.00

including VAT

Completed

Clarification period

from Mar 6, 2020, 09:29

until Mar 13, 2020, 09:24

Call for proposals

from Mar 13, 2020, 09:24

until Mar 20, 2020, 09:24

Auction

not conducted

Qualification

from Mar 20, 2020, 09:27

until Mar 23, 2020, 14:08

Offers considered

from Mar 23, 2020, 14:08

until Apr 15, 2020, 13:26

Offers to be submitted:

Mar 13, 2020, 09:24 – Mar 20, 2020, 09:24

Clarification period:

Mar 6, 2020, 09:29 – Mar 13, 2020, 09:24

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Information about customer

Name:

ДЕРЖАВНИЙ ПРОФЕСІЙНО-ТЕХНІЧНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ ЦЕНТР ПРОФЕСІЙНОЇ ОСВІТИ РОБІТНИЧИХ КАДРІВ ТОРГІВЛІ ТА РЕСТОРАННОГО СЕРВІСУ"

EDRPOU code:

01566502

Web site:

Not indicated

Address:

Україна, 50074, Дніпропетровська область, м. Кривий Ріг, вул. Гетьманська, 78

Rating:

This company has not been reviewed yet

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Main contact

Name:

Тетяна Горбачова

Language skills:

—

Phone:

+380564041192

E-mail:

byh_pty62@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 63 пачка	Delivery period: Mar 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 50074, Дніпропетровська область, Кривий Ріг, Гетьманська, 78

Procurement documents

Document name	Document type	Date of publishing
Проект договору і специфікація.docx Download	Procurement documents	Mar 6, 2020, 09:29
Додаток№3 Кваліфікаційні вимоги.docx Download	Procurement documents	Mar 6, 2020, 09:29
sign.p7s	Not indicated	Mar 10, 2020, 12:20
sign.p7s	Not indicated	Mar 6, 2020, 09:30

Оголошення.doc Download	Procurement documents	Mar 6, 2020, 09:29
Додаток№2 Форма пропозиції.docx Download	Procurement documents	Mar 6, 2020, 09:29

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:

UA-2020-03-06-000280-a

Expected value:

UAH5,695.00 including VAT

Minimum price decrement:

UAH28.48

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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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
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Mar 19, 2020, 17:13
Гигиенвисновок Idea Simply.pdf Download	Not indicated	Mar 19, 2020, 17:13
Сертифікат Simplypack Paper A4 500 арк..pdf Download	Not indicated	Mar 19, 2020, 17:13
ЦІНОВА ПРОПОЗИЦІЯ .pdf Download	Not indicated	Mar 19, 2020, 17:13
УСТАНОВЧІ ДОКУМЕНТИ.pdf Download	Not indicated	Mar 19, 2020, 17:13

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 23, 2020, 14:08
Протокол№50.pdf Download	Review Protocol	Mar 23, 2020, 14:07

Contract

Document name	Document type	Date of publishing
ДОГОВОР Папір.pdf Download	Signed contract	Apr 15, 2020, 13:25
sign.p7s	Not indicated	Apr 15, 2020, 13:25