30190000-7 Офісне устаткування та приладдя різне (Офісний папір для друку, канцелярське приладдя)

Expected value

UAH21,000.00

including VAT
Completed
Clarification period

from Jun 5, 2020, 09:25

until Jun 12, 2020, 00:00

Call for proposals

from Jun 12, 2020, 00:00

until Jun 17, 2020, 00:00

Auction

from Jun 17, 2020, 12:43

until Jun 17, 2020, 13:10

Qualification

from Jun 17, 2020, 13:10

until Jun 22, 2020, 11:11

Offers considered

from Jun 22, 2020, 11:11

until Jul 3, 2020, 15:12

Offers to be submitted:
Jun 12, 2020, 00:00 – Jun 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jun 17, 2020, 12:43 – Jun 17, 2020, 13:10
Clarification period:
Jun 5, 2020, 09:25 – Jun 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
04062015
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська, буд. 7
Rating:
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Main contact

Name:
Олена Селюк
Language skills:
Phone:
+380462774057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісний папір для друку, канцелярське приладдя

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

Quantity:

18 найменувань

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська,7

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 5, 2020, 09:25
Technical specifications Jun 5, 2020, 09:25
Not indicated Jun 5, 2020, 09:26
Not indicated Jun 17, 2020, 13:10
Not indicated Jun 17, 2020, 13:10
Technical specifications Jun 5, 2020, 09:26
Not indicated Jun 5, 2020, 10:06
Procurement documents Jun 5, 2020, 09:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
розрахунки здійснюються Покупцем протягом 30 банківських днів з моменту поставки Товару на підставі рахунків та накладних шляхом безготівкової оплати. У платіжних дорученнях повинно бути посилання на номер даного Договору

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH210.00
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:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: YANA501215@UKR.NET Phone: 050-465-28-68 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 Jun 15, 2020, 17:05
Not indicated Jun 15, 2020, 17:05
Not indicated Jun 15, 2020, 17:05
Not indicated Jun 15, 2020, 17:05
Not indicated Jun 15, 2020, 17:05
Not indicated Jun 15, 2020, 17:05
Not indicated Jun 15, 2020, 17:05
Not indicated Jun 16, 2020, 09:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 10:58
Not indicated Jun 19, 2020, 09:47

Offer

UAH16,226.40 including VAT

Status

disqualified
Name:
Федоров Олександр
E-mail: fog@dnet.com.ua Phone: +380957962129 EDRPOU:
2650903634
5
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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 Jun 16, 2020, 13:34
Not indicated Jun 16, 2020, 13:34
Not indicated Jun 16, 2020, 13:36
Not indicated Jun 16, 2020, 13:34
Not indicated Jun 16, 2020, 13:34
Not indicated Jun 16, 2020, 13:34
Not indicated Jun 16, 2020, 13:34
Not indicated Jun 16, 2020, 13:34
Not indicated Jun 16, 2020, 13:34
Not indicated Jun 16, 2020, 13:34
Not indicated Jun 19, 2020, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 22, 2020, 11:09
Not indicated Jun 22, 2020, 11:11

Contract

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 15:10
Signed contract Jul 3, 2020, 15:09

Offer

UAH17,980.40 including VAT

Status

winner
Name:
Стукало Тетяна Олександрівна
E-mail: primeoffice@ukr.net Phone: 380973773016, 380973773016 EDRPOU:
41219179
3
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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
Compliance confirmation Jun 16, 2020, 11:05
Documents confirming of qualification Jun 16, 2020, 11:05
Price offer Jun 16, 2020, 11:04
Documents confirming of qualification Jun 16, 2020, 11:05
Documents confirming of qualification Jun 16, 2020, 11:05
Documents confirming of qualification Jun 16, 2020, 11:05
Documents confirming of qualification Jun 16, 2020, 11:05
Documents confirming of qualification Jun 16, 2020, 11:05
Compliance confirmation Jun 16, 2020, 11:05
Compliance confirmation Jun 16, 2020, 11:05
Documents confirming of qualification Jun 16, 2020, 11:05
Documents confirming of qualification Jun 16, 2020, 11:05
Not indicated Jun 16, 2020, 11:06

Offer

UAH18,825.30 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ

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