Конверти

Конверти С6 - 15000 шт., конверти С5 - 10000 шт., конверти С4 - 3500 шт., конверти С6 (крафт) - 250 шт., конверти В5 (крафт) - 500 шт., конверти С4 (крафт) - 250 шт.

Expected value

UAH37,070.00

including VAT
Completed
Clarification period

from Jul 28, 2020, 11:05

until Aug 3, 2020, 16:00

Call for proposals

from Aug 3, 2020, 16:00

until Aug 10, 2020, 10:00

Auction

from Aug 11, 2020, 13:54

until Aug 11, 2020, 14:21

Qualification

from Aug 11, 2020, 14:21

until Aug 14, 2020, 10:56

Offers considered

from Aug 14, 2020, 10:56

until Aug 31, 2020, 11:02

Offers to be submitted:
Aug 3, 2020, 16:00 – Aug 10, 2020, 10:00
Auction launch:
Aug 11, 2020, 13:54 – Aug 11, 2020, 14:21
Clarification period:
Jul 28, 2020, 11:05 – Aug 3, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
39599198
Web site:
Not indicated
Address:
Україна, 61057, Харківська область, Харків, ВУЛИЦЯ ПУШКІНСЬКА, будинок 46
Rating:

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Main contact

Name:
Шешунова Олена Леонідівна
Language skills:
Phone:
+380577028653
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конверти

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

Quantity:

29,500 шт.

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 61057, Харківська область, Харків, Пушкінська, 46

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 11:32
Draft contract Jul 28, 2020, 11:04
Not indicated Aug 11, 2020, 14:21
Not indicated Aug 11, 2020, 14:21
Technical specifications Jul 28, 2020, 11:04
Procurement documents Jul 28, 2020, 11:04
Procurement documents Jul 28, 2020, 11:04
Procurement documents Jul 28, 2020, 11:04
Procurement documents Jul 28, 2020, 11:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за наданий Товар проводиться Покупцем у безготівковій формі протягом 10 (десяти) банківських днів з дня отримання асигнувань від головного розпорядника бюджетних коштів на цілі, визначені Договором, з урахуванням наявності фінансового ресурсу на Єдиному казначейському рахунку та за умови відсутності блокування рахунку органом державної казначейської служби. Оплата за Договором проводиться Покупцем у національній грошовій одиниці на поточний рахунок Продавця на підставі рахунку та видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH37,070.00 including VAT
Minimum price decrement:
UAH185.35
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:
Дмитро Мухортов
E-mail: dm@twm.com.ua Phone: +380503516325,+380445019091 EDRPOU:
30972388

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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
Documents confirming of qualification Aug 7, 2020, 18:01
Documents confirming of qualification Aug 7, 2020, 18:01
Price offer Aug 7, 2020, 18:01
Not indicated Aug 7, 2020, 18:02
Documents confirming of qualification Aug 7, 2020, 18:01
Documents confirming of qualification Aug 7, 2020, 18:01
Technical specifications Aug 7, 2020, 18:01
Documents confirming of qualification Aug 7, 2020, 18:01
Documents confirming of qualification Aug 7, 2020, 18:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 10:56

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2020, 11:01

Offer

UAH14,535.00 including VAT

Status

winner
Name:
Деревянко Катерина Іванівна
E-mail: a.tonkoshkur@ukrblank.kiev.ua Phone: +380442908507 Fax:
+380442908630
EDRPOU:
36002620
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
Not indicated Aug 7, 2020, 08:40
Not indicated Aug 7, 2020, 08:40
Not indicated Aug 7, 2020, 08:42

Offer

UAH14,685.00 including VAT

Status

Not considered
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: UKRPAPIRKH@UKR.NET Phone: 067-936-98-82 Web site: EDRPOU:
25394112
21
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No uploaded documents

Offer

UAH19,560.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГОЛОВНЕ УПРАВЛІННЯ ДФС У ХАРКІВСЬКІЙ ОБЛАСТІ

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