30190000-7 Офісне устаткування та приладдя різне (Поштові конверти)

30199230-1 Конверти - 125 100 штук. Під час проведення процедур закупівель тендерна пропозиція та усі документи, що готуються учасником, викладаються українською мовою. У разі подання Учасниками документів, що складені іноземною мовою, переклади цих документів є не обов’язковими.

Expected value

UAH90,000.00

including VAT
Completed
Call for proposals

from Oct 23, 2020, 13:15

until Nov 9, 2020, 17:30

Auction

from Nov 10, 2020, 11:48

until Nov 10, 2020, 12:09

Qualification

from Nov 10, 2020, 12:09

until Nov 12, 2020, 16:42

Offers considered

from Nov 12, 2020, 16:42

until Nov 26, 2020, 15:46

Offers to be submitted:
Oct 23, 2020, 13:15 – Nov 9, 2020, 17:30
Auction launch:
Nov 10, 2020, 11:48 – Nov 10, 2020, 12:09
Clarification period:
Oct 23, 2020, 13:15 – Oct 30, 2020, 00:00

Pay attention!

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

Answers till:
Nov 9, 2020, 17:30
Appealing tender terms:
Oct 23, 2020, 13:15 – Nov 5, 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:
Oct 23, 2020, 13:19

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Information about customer

Name:
EDRPOU code:
01181765
Web site:
Address:
Україна, 03179, Київська область, Киев, пр. Перемоги, 151
Rating:
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Main contact

Name:
Ірина Валеріївна Фузік
Language skills:
Phone:
+380444228278
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поштові конверти

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

Quantity:

125,100 штуки

Delivery period:

Nov 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03179, м. Київ, Київ, проспект Перемоги, 151

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 23, 2020, 13:15
Not indicated Nov 10, 2020, 12:09
Not indicated Nov 10, 2020, 12:09
Not indicated Oct 23, 2020, 13:19
Not indicated Oct 23, 2020, 13:16
Procurement documents Oct 23, 2020, 13:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( working )
Description:
Розрахунки за Товар проводяться шляхом оплати Замовником протягом 90 (дев’яноста) робочих днів після отримання партії Товару на підставі видаткової накладної, підписаної уповноваженими особами Сторін.

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
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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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 Nov 4, 2020, 11:25
Compliance confirmation Nov 18, 2020, 17:09
Documents confirming of qualification Nov 4, 2020, 11:25
Documents confirming of qualification Nov 4, 2020, 11:25
Compliance confirmation Nov 18, 2020, 17:09
Compliance confirmation Nov 18, 2020, 17:09
Documents confirming of qualification Nov 4, 2020, 11:25
Compliance confirmation Nov 4, 2020, 11:25
Technical specifications Nov 4, 2020, 11:25
Compliance confirmation Nov 18, 2020, 17:09
Compliance confirmation Nov 18, 2020, 17:09
Documents confirming of qualification Nov 24, 2020, 11:54
Compliance confirmation Nov 18, 2020, 17:09
Not indicated Nov 24, 2020, 11:55
Not indicated Nov 18, 2020, 17:09
Not indicated Nov 4, 2020, 11:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2020, 16:43
Extract from the register Nov 10, 2020, 12:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 16, 2020, 11:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 16, 2020, 09:03
Not indicated Nov 12, 2020, 16:41
Not indicated Nov 12, 2020, 16:42

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 15:45
Signed contract Nov 26, 2020, 15:45

Offer

UAH87,846.00 including VAT

Status

winner
Name:
Світлана Житнікова
E-mail: ukrkanctorg@gmail.com Phone: +380504137427 EDRPOU:
42227163

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1
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Offer

UAH88,000.02 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Український державний центр радіочастот"

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