Конверти,папір для друку та чекова стрічка

Expected value

UAH594,166.00

including VAT
Completed
Call for proposals

from Mar 6, 2020, 18:38

until Mar 21, 2020, 18:43

Auction

from Mar 23, 2020, 15:32

until Mar 23, 2020, 15:53

Qualification

from Mar 23, 2020, 15:53

until Mar 26, 2020, 17:17

Offers considered

from Mar 26, 2020, 17:17

until Apr 8, 2020, 14:15

Offers to be submitted:
Mar 6, 2020, 18:38 – Mar 21, 2020, 18:43
Auction launch:
Mar 23, 2020, 15:32 – Mar 23, 2020, 15:53
Clarification period:
Mar 6, 2020, 18:38 – Mar 11, 2020, 18:43
Answers till:
Mar 21, 2020, 18:43
Appealing tender terms:
Mar 6, 2020, 18:38 – Mar 17, 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:
Mar 10, 2020, 09:33

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Information about customer

Name:
EDRPOU code:
20819015
Web site:
Address:
Україна, 79008, Львівська область, Львів, пр.Свободи ,24
Rating:

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Main contact

Name:
Романик Ярина Іванівна ( )
Language skills:
Phone:
+380978346193
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

512 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79005, Львівська область, Львів, Зелена 9 ,Донецька 7
2

Чекова стрічка

Code DK 021:2015: 30192350-9 Касова стрічка

Quantity:

12,000 рулон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79005, Львівська область, Львів, Зелена 9 ,Донецька 7
3

Конверти

Code DK 021:2015: 30199230-1 Конверти

Quantity:

270,800 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79005, Львівська область, Львів, Зелена 9 ,Донецька 7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 09:33
Procurement documents Mar 6, 2020, 18:39
Not indicated Mar 23, 2020, 15:53
Not indicated Mar 23, 2020, 15:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок здійснюється на розрахунковий рахунок на підставі Видаткової накладної або акту приймання-передачі товару протягом 10 банківських днів,за умови отримання Замовником відповідного бюджетного фінансування

About tender

Complain ID prozorro:
Expected value:
UAH594,166.00 including VAT
Minimum price decrement:
UAH2,971.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: MAXIM.LAVORKO@UKR.NET Phone: 067-958-90-02 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 Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Not indicated Mar 30, 2020, 15:10
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Not indicated Mar 30, 2020, 15:10
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15
Documents confirming of qualification Mar 20, 2020, 15:15

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 30, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 26, 2020, 17:18
License Mar 26, 2020, 15:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 31, 2020, 10:01
Not indicated Mar 26, 2020, 17:17
Extract from the register Mar 23, 2020, 15:54

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 14:15
Signed contract Apr 8, 2020, 14:12

Offer

UAH360,661.52 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БАУЛА ОЛЕКСАНДР ГРИГОРОВИЧ
E-mail: baula.sasha@gmail.com Phone: +380976825255 EDRPOU:
3247515096

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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
Technical specifications Mar 20, 2020, 15:58
Technical specifications Mar 20, 2020, 15:58
Technical specifications Mar 20, 2020, 15:58
Technical specifications Mar 20, 2020, 15:58
Not indicated Mar 20, 2020, 15:58
Technical specifications Mar 20, 2020, 15:58
Technical specifications Mar 20, 2020, 15:58
Technical specifications Mar 20, 2020, 15:58
Technical specifications Mar 20, 2020, 15:58
Technical specifications Mar 20, 2020, 15:58

Offer

UAH594,166.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління безпеки міста Львівської міської ради

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