Касова стрічка для терміналу (з термошаром)

Expected value

UAH84,000.00

including VAT
Completed
Clarification period

from Jun 26, 2020, 14:35

until Jul 6, 2020, 15:00

Call for proposals

from Jul 6, 2020, 15:00

until Jul 10, 2020, 15:00

Auction

from Jul 13, 2020, 12:19

until Jul 13, 2020, 12:40

Qualification

from Jul 13, 2020, 12:40

until Jul 14, 2020, 14:52

Offers considered

from Jul 14, 2020, 14:52

until Jul 28, 2020, 10:47

Offers to be submitted:
Jul 6, 2020, 15:00 – Jul 10, 2020, 15:00
Auction launch:
Jul 13, 2020, 12:19 – Jul 13, 2020, 12:40
Clarification period:
Jun 26, 2020, 14:35 – Jul 6, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, МАЙДАН ПРАЦІ, 1
Rating:

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Main contact

Name:
Вікторія Шрам
Language skills:
Phone:
+380979957700
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Касова стрічка для терміналу (з термошаром)

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

4,000 рулон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, Майдан Праці,1;вул.Тбіліська,23

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 26, 2020, 14:35
Jun 26, 2020, 14:35
Not indicated Jun 26, 2020, 14:37
Not indicated Jul 13, 2020, 12:40
Not indicated Jul 13, 2020, 12:40
Jun 26, 2020, 14:35
Technical specifications Jun 26, 2020, 14:35
Procurement documents Jun 26, 2020, 14:35
Jun 26, 2020, 14:35
Jun 26, 2020, 14:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за партію Товару здійснюється Покупцем у національній валюті України шляхом безготівкового перерахування належних до сплати сум за банківськими реквізитами Постачальника, зазначених у Договорі, на підставі рахунку на оплату протягом 30 (тридцяти) банківських днів з дати постачання партії Товару на склад Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH84,000.00 including VAT
Minimum price decrement:
UAH840.00
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: YARIK@UKRPAPIR.COM.UA Phone: 044-494-35-12 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 12:22
Not indicated Jul 13, 2020, 16:17
Not indicated Jul 10, 2020, 12:22
Not indicated Jul 13, 2020, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 14:52
Review Protocol Jul 14, 2020, 14:50

Contract

Document name Document type Date of publishing
Signed contract Jul 28, 2020, 10:45
Not indicated Jul 28, 2020, 10:47

Offer

UAH54,960.00 including VAT

Status

winner
Name:
Віталій Бердник
E-mail: berdnik.076@gmail.com Phone: +380980361262 EDRPOU:
3153403953
17
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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 Jul 10, 2020, 11:27
Compliance confirmation Jul 10, 2020, 11:27
Compliance confirmation Jul 10, 2020, 11:27
Compliance confirmation Jul 10, 2020, 11:27
Compliance confirmation Jul 10, 2020, 11:27
Compliance confirmation Jul 10, 2020, 11:27
Compliance confirmation Jul 10, 2020, 11:27
Not indicated Jul 10, 2020, 14:53
Compliance confirmation Jul 10, 2020, 11:27
Compliance confirmation Jul 10, 2020, 11:27
Compliance confirmation Jul 10, 2020, 11:27
Compliance confirmation Jul 10, 2020, 11:27
Price offer Jul 10, 2020, 11:27
Compliance confirmation Jul 10, 2020, 11:27
Compliance confirmation Jul 10, 2020, 11:27
Compliance confirmation Jul 10, 2020, 11:27

Offer

UAH55,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Швидкісний трамвай"

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