Папір офісний А-4

Під час проведення процедур закупівель усі документи, що готуються, викладаються українською мовою,

Expected value

UAH259,967.00

including VAT
Called off
Call for proposals

from Jul 14, 2020, 12:05

until Sep 12, 2020, 12:09

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 14, 2020, 12:05 – Sep 12, 2020, 12:09
Clarification period:
Jul 14, 2020, 12:05 – Sep 2, 2020, 12:09
Answers till:
Sep 12, 2020, 12:09
Appealing tender terms:
Jul 14, 2020, 12:05 – Sep 8, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 4, 2020, 16:19

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Information about customer

Name:
EDRPOU code:
40108630
Web site:
Address:
Україна, 36014, Полтавська область, місто Полтава, вул Пушкіна,83
Rating:
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Main contact

Name:
Бородай Олена Володимирівна (Borodai Olena Volodymyrivna)
Language skills:
Phone:
+380532517527
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А-4

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

Quantity:

3,431 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 36014, Полтавська область, м.Полтава, вул.Пушкіна, 83

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 16:17
Not indicated Sep 4, 2020, 16:16
Not indicated Jul 28, 2020, 17:52
Not indicated Sep 4, 2020, 16:19
Not indicated Jul 28, 2020, 18:02
Not indicated Jul 14, 2020, 12:09
Not indicated Jul 14, 2020, 12:05
Not indicated Jul 14, 2020, 12:05
Technical specifications Sep 4, 2020, 16:16
Technical specifications Jul 28, 2020, 17:52
Technical specifications Jul 14, 2020, 12:05
Procurement documents Sep 4, 2020, 16:16
Procurement documents Jul 28, 2020, 17:52
Procurement documents Jul 14, 2020, 12:05
Not indicated Jul 28, 2020, 17:52
Not indicated Jul 14, 2020, 12:05
Draft contract Jul 14, 2020, 12:05
Jul 14, 2020, 12:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH259,967.00 including VAT
Minimum price decrement:
UAH2,599.67
Bidding security:
UAH7,799.00
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:
Іванов Іван Іванович
E-mail: CORP@UKRPAPIR.COM.UA Phone: +380509266011 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
Documents confirming of qualification Sep 11, 2020, 16:58
Documents confirming of qualification Sep 11, 2020, 16:58
Not indicated Sep 11, 2020, 16:58

Offer

UAH247,855.44 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Головне управління Національної поліції в Полтавській області

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