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Дрібне канцелярське приладдя (ксероксний папір А4) ДК 021:2015 : 30197000-6

Expected value

UAH644,910.00

including VAT

Completed

Clarification period

from Aug 11, 2020, 09:08

until Aug 17, 2020, 13:00

Call for proposals

from Aug 17, 2020, 13:00

until Aug 25, 2020, 13:00

Auction

from Aug 26, 2020, 13:28

until Aug 26, 2020, 13:49

Qualification

from Aug 26, 2020, 13:49

until Sep 4, 2020, 16:21

Offers considered

from Sep 4, 2020, 16:21

until Sep 11, 2020, 14:12

Offers to be submitted:

Aug 17, 2020, 13:00 – Aug 25, 2020, 13:00

Auction launch:

Aug 26, 2020, 13:28 – Aug 26, 2020, 13:49

Clarification period:

Aug 11, 2020, 09:08 – Aug 17, 2020, 13:00

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Information about customer

Name:

АТ "Ощадбанк” філія – Черкаське обласне управління"

EDRPOU code:

02767059

Web site:

Not indicated

Address:

Україна, 18005, Черкаська область, м. Черкаси, бул. Шевченка, 320

Rating:

This company has not been reviewed yet

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Main contact

Name:

Василь Михайлович Пилипенко

Language skills:

—

Phone:

+380965879981,+380472546131

E-mail:

pilipenkovm@oschadbank.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А-4, 500арк/пач., 80г/м2, білизна не менше 143, яскравість не менше 95 Code DK 021:2015: 30197000-6 Дрібне канцелярське приладдя	Quantity: 6,750 пачка	Delivery period: Aug 31, 2020 – Dec 31, 2020	Place of delivery: Україна, 18005, Черкаська область, м.Черкаси, бул.Шевченка, 320

Procurement documents

Document name	Document type	Date of publishing
Документація конкурсних торгів.doc Download	Procurement documents	Aug 11, 2020, 09:08
audit_074aba5d123541dcb67bf4f05692c570.yaml	Not indicated	Aug 26, 2020, 13:49
audit_074aba5d123541dcb67bf4f05692c570.yaml	Not indicated	Aug 26, 2020, 13:49

Оголошення.pdf Download	Not indicated	Aug 11, 2020, 09:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Покупець здійснює оплату відповідної вартості поставленого Товару протягом 5 (п'яти) банківських днів з дати підписання уповноваженими представниками Продавця і Покупця видаткової накладної, та на підставі отриманого установою Покупця відповідного оригіналу рахунку

About tender

Complain ID prozorro:

UA-2020-08-11-000463-a

Expected value:

UAH644,910.00 including VAT

Minimum price decrement:

UAH3,250.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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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
ПРОПОЗИЦІЯ КОНКУРСНИХ ТОРГІВ оновлена.pdf Download	Not indicated	Aug 26, 2020, 16:36
sign.p7s	Not indicated	Aug 26, 2020, 16:37
sign.p7s	Not indicated	Aug 25, 2020, 12:05

Документи.rar	Not indicated	Aug 25, 2020, 12:04

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про акцепт.pdf Download	Not indicated	Sep 4, 2020, 16:21
Протокол обрання переможця.pdf Download	Review Protocol	Sep 4, 2020, 16:21

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Signed contract	Sep 11, 2020, 14:11

Offer

UAH464,130.00 including VAT

Status

winner

Name:

Іванов Іван Іванович

E-mail: CORP@UKRPAPIR.COM.UA Phone: +380509266011 Web site:

http://ukrpapir.com.ua/

EDRPOU:

25394112

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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
sign.p7s	Not indicated	Aug 20, 2020, 13:46
Кваліфікаційні документи.rar	Not indicated	Aug 20, 2020, 13:46