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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісний папір

60 пачок

Expected value

UAH5,700.00

including VAT

Completed

Clarification period

from Mar 12, 2020, 10:59

until Mar 13, 2020, 11:03

Call for proposals

from Mar 13, 2020, 11:03

until Mar 17, 2020, 11:03

Auction

not conducted

Qualification

from Mar 17, 2020, 11:04

until Mar 24, 2020, 11:42

Offers considered

from Mar 24, 2020, 11:42

until Mar 26, 2020, 12:42

Offers to be submitted:

Mar 13, 2020, 11:03 – Mar 17, 2020, 11:03

Clarification period:

Mar 12, 2020, 10:59 – Mar 13, 2020, 11:03

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Information about customer

Name:

Варвинська районна державна адміністрація

EDRPOU code:

04061872

Web site:

http://varadm.cg.gov.ua

Address:

Україна, 17600, Чернігівська область, Варва, вул. Шевченка, 38

Rating:

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Main contact

Name:

Шитель Юрій Михайлович ( )

Language skills:

—

Phone:

+380463622280

E-mail:

varadm_archiv_2@cg.gov.ua

Fax:

+380463621252

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісний папір Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 60 пачка	Delivery period: Mar 25, 2020 – Mar 31, 2020	Place of delivery: Україна, 17600, Чернігівська область, смт. Варва, Шевченка, 35

Procurement documents

Document name	Document type	Date of publishing
Договір Папір.doc Download	Draft contract	Mar 12, 2020, 10:59
Оголошення.doc Download	Procurement documents	Mar 12, 2020, 10:59
sign.p7s	Not indicated	Mar 12, 2020, 11:07
Перелік документів.docx Download	Procurement documents	Mar 12, 2020, 10:59
Цінова пропозиція.docx Download	Procurement documents	Mar 12, 2020, 10:59
Технічні вимоги.doc Download	Technical specifications	Mar 12, 2020, 10:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Description:

за умови надходження коштів

About tender

Complain ID prozorro:

UA-2020-03-12-000336-c

Expected value:

UAH5,700.00 including VAT

Minimum price decrement:

UAH171.00

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:

Федоров Олександр Геннадійович

E-mail: fog@dnet.com.ua Phone: +380683861165 EDRPOU:

39070834

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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
довідка до включення до ЄДРПОУ.pdf Download	Documents confirming of qualification	Mar 16, 2020, 17:34
Довідка Юніканц 23.03.20.pdf Download	Documents confirming of qualification	Mar 24, 2020, 08:48
лист про відсутність заборгованості податків.pdf Download	Documents confirming of qualification	Mar 17, 2020, 09:50
Пропозиція.pdf Download	Price offer	Mar 16, 2020, 17:34
Юниканц ПДВ + Витяг ЄДР.pdf Download	Documents confirming of qualification	Mar 16, 2020, 17:34

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 24, 2020, 11:42
Протокольне рішення № 1 Download	License	Mar 24, 2020, 11:41