Папір для плотерів, папір офсетний

Expected value

UAH51,000.00

without VAT
Completed
Clarification period

from Jul 7, 2020, 17:30

until Jul 13, 2020, 16:00

Call for proposals

from Jul 13, 2020, 17:00

until Jul 15, 2020, 18:00

Auction
not conducted
Qualification

from Jul 15, 2020, 18:04

until Jul 21, 2020, 15:37

Offers considered

from Jul 21, 2020, 15:37

until Aug 13, 2020, 14:18

Offers to be submitted:
Jul 13, 2020, 17:00 – Jul 15, 2020, 18:00
Clarification period:
Jul 7, 2020, 17:30 – Jul 13, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
+380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір для плотерів

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

Quantity:

3 пач.

Delivery period:

Jul 27, 2020 – Sep 30, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський
2

Папір офсетний формат 840мм

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

Quantity:

565 кг.

Delivery period:

Jul 22, 2020 – Sep 30, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський
3

Папір офсетний формат 620мм

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

Quantity:

1,250 кг.

Delivery period:

Jul 22, 2020 – Sep 30, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 17:29
Not indicated Jul 9, 2020, 16:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
передплата у розмірі 30% від суми за партію Товару згідно відповідної Заявки у межах Специфікації протягом 10 (десяти) банківських днів від дати отримання рахунка «Постачальника» на оплату
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( calendar )
Description:
оостаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 15 календарних днів з моменту поставки Товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH51,000.00 without VAT
Minimum price decrement:
UAH255.00
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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Participants of auction

Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: OK@UKRPAPIR.COM.UA Phone: +380675388007 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 13, 2020, 17:19
Not indicated Jul 13, 2020, 17:19
Not indicated Jul 13, 2020, 17:19
Not indicated Jul 16, 2020, 10:18
Not indicated Jul 13, 2020, 17:19
Not indicated Jul 13, 2020, 17:19
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:19
Not indicated Jul 13, 2020, 17:19
Not indicated Jul 13, 2020, 17:19
Not indicated Jul 16, 2020, 10:19
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:19
Not indicated Jul 13, 2020, 17:19
Not indicated Jul 13, 2020, 17:20
Not indicated Jul 13, 2020, 17:19
Not indicated Jul 13, 2020, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 15:37

Contract

Document name Document type Date of publishing
Signed contract Aug 13, 2020, 14:17

Offer

UAH49,594.35 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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