Папір А3, А4

Тип джерела фінансування: Державний бюджет України

Expected value

UAH278,600.00

including VAT
Called off
Call for proposals

from Jul 8, 2020, 10:33

until Jul 23, 2020, 10:37

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 8, 2020, 10:33 – Jul 23, 2020, 10:37
Clarification period:
Jul 8, 2020, 10:33 – Jul 13, 2020, 10:37
Answers till:
Jul 23, 2020, 10:37
Appealing tender terms:
Jul 8, 2020, 10:33 – Jul 19, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jul 8, 2020, 10:36

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Information about customer

Name:
EDRPOU code:
08571096
Web site:
Address:
Україна, 61080, Харківська область, Харків, проспект Льва Ландау 27
Rating:
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Main contact

Name:
Зайцев Олексій Леонідович ( )
Language skills:
Phone:
+380577398049
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А3

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

Quantity:

1,000 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61080, Харківська область, Харків, просп. Льва Ландау, 27
2

Папір А4

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

Quantity:

1,200 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61080, Харківська область, Харків, просп. Льва Ландау, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 10:36
Procurement documents Jul 8, 2020, 10:34

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Плата за поставлений Товар здійснюється шляхом безготівкового переказу коштів на поточний рахунок Учасника, вказаний у даному Договорі, протягом 90 (дев’яносто) банківських днів після отримання товару на підставі видаткових накладних з урахуванням реального фінансування видатків (та/або надходження коштів) Державного бюджету на зазначені цілі Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH278,600.00 including VAT
Minimum price decrement:
UAH2,786.00
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:
Володимир Смик
E-mail: tov.smartforest@ukr.net Phone: +380442291457 EDRPOU:
41651246

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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
Documents confirming of qualification Jul 23, 2020, 08:33
Documents confirming of qualification Jul 23, 2020, 08:33
Documents confirming of qualification Jul 23, 2020, 08:33
Documents confirming of qualification Jul 23, 2020, 08:33
Documents confirming of qualification Jul 23, 2020, 08:33
Documents confirming of qualification Jul 23, 2020, 08:33
Not indicated Jul 23, 2020, 10:10
Not indicated Jul 23, 2020, 10:02
Not indicated Jul 23, 2020, 08:34
Documents confirming of qualification Jul 23, 2020, 08:33
Documents confirming of qualification Jul 23, 2020, 10:01
Documents confirming of qualification Jul 23, 2020, 08:33
Documents confirming of qualification Jul 23, 2020, 08:33
Documents confirming of qualification Jul 23, 2020, 08:33
Documents confirming of qualification Jul 23, 2020, 08:33
Documents confirming of qualification Jul 23, 2020, 08:33

Offer

UAH232,512.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Харківський національний університет внутрішніх справ

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