Папір для друку формату А4, А3

Згідно специфікації

Expected value

UAH29,500.00

including VAT
Completed
Clarification period

from Aug 12, 2020, 11:33

until Aug 17, 2020, 12:00

Call for proposals

from Aug 17, 2020, 12:00

until Aug 20, 2020, 12:00

Auction

from Aug 21, 2020, 15:51

until Aug 21, 2020, 16:18

Qualification

from Aug 21, 2020, 16:18

until Aug 25, 2020, 12:01

Offers considered

from Aug 25, 2020, 12:01

until Sep 8, 2020, 09:58

Offers to be submitted:
Aug 17, 2020, 12:00 – Aug 20, 2020, 12:00
Auction launch:
Aug 21, 2020, 15:51 – Aug 21, 2020, 16:18
Clarification period:
Aug 12, 2020, 11:33 – Aug 17, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
05417331
Web site:
Address:
Україна, 03680, Київська область, місто Київ, бульв. Академіка Вернадського, 36
Rating:

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Main contact

Name:
Бевз Віталій Петрович ( )
Language skills:
Phone:
+380444241205
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір білий А 4, клас С, СІЕ білизни папіру не нижче 146%, щільність 80г/кв.м, 500 арк. в пачці

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

200 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03142, м. Київ, Киев, Вернадского,36
2

Папір білий А 3, клас С, СІЕ білизни папіру 150%, щільність 80г/кв.м, 500 арк. в пачці

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

50 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03142, м. Київ, Киев, Вернадского,36

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 12, 2020, 11:34
Not indicated Aug 13, 2020, 12:21
Not indicated Aug 12, 2020, 11:39
Not indicated Aug 12, 2020, 11:34
Aug 13, 2020, 12:15
Not indicated Aug 21, 2020, 16:18
Not indicated Aug 21, 2020, 16:18
Draft contract Aug 12, 2020, 11:34
Technical specifications Aug 12, 2020, 11:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок на підставі рахунку-фактури та видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH29,500.00 including VAT
Minimum price decrement:
UAH147.50
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 11:34
Not indicated Aug 19, 2020, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 12:00
License Aug 25, 2020, 11:53

Contract

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 09:55
Not indicated Sep 8, 2020, 09:57

Offer

UAH20,088.00 including VAT

Status

winner
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 11:20

Offer

UAH20,937.00 including VAT

Status

Not considered
Name:
тендерний відділ
E-mail: ROMUS.POLIGRAF@UKR.NET Phone: 0676710411 Web site: EDRPOU:
25551379
23
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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 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52
Not indicated Aug 19, 2020, 10:52

Offer

UAH22,212.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Інститут металофізики ім. Г.В. Курдюмова НАН України

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Expected value

UAH15,354.00 including VAT

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Name:
Лень Ольга Богданівна
E-mail: olen@dpsu.gov.ua Phone: 0322390194 EDRPOU:
14321653
4
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Expected value

UAH31,544.00 including VAT

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