Папір перфорований фальцований СПФ 60-210-12 Super Lux (30199310-6 Тиснений або перфорований папір для друку)

Місцезнаходження замовника - вулиця Лахтінська, 4б, місто Запоріжжя, 69097. Категорія замовника – орган місцевого самоврядування, зазначений у п.1 ч.1 ст.2 ЗУ «Про публічні закупівлі». Головний розпорядник бюджетних коштів замовника – Управління соціального захисту населення Запорізької міської ради, КПКВК 0810160 «Керівництво і управління у відповідній сфері у містах (місті Києві), селищах, селах, об’єднаних територіальних громадах».Загальна (річна) сума коштів за предметом закупівлі 30190000-7 збільшена на 18000,00 гривень складає 64191,80 гривень.

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Nov 2, 2020, 16:36

until Nov 6, 2020, 16:41

Call for proposals

from Nov 6, 2020, 16:41

until Nov 11, 2020, 16:41

Auction

from Nov 12, 2020, 14:46

until Nov 12, 2020, 15:07

Qualification

from Nov 12, 2020, 15:07

until Nov 17, 2020, 13:31

Offers considered

from Nov 17, 2020, 13:31

until Nov 30, 2020, 11:05

Offers to be submitted:
Nov 6, 2020, 16:41 – Nov 11, 2020, 16:41
Auction launch:
Nov 12, 2020, 14:46 – Nov 12, 2020, 15:07
Clarification period:
Nov 2, 2020, 16:36 – Nov 6, 2020, 16:41

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Information about customer

Name:
EDRPOU code:
37573817
Web site:
Not indicated
Address:
Україна, 69097, Запорізька область, Запоріжжя, вул.Лахтінська, буд. 4Б
Rating:

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Main contact

Name:
Черновол Ірина Олександрівна ( )
Language skills:
Phone:
+380661605412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір перфорований фальцований СПФ 60-210-12 Super Lux (30199310-6 Тиснений або перфорований папір для друку)

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

Quantity:

60 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69097, Запорізька область, м. Запоріжжя, вул. Лахтінська, буд.4б

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 2, 2020, 16:37
Not indicated Nov 12, 2020, 15:07
Not indicated Nov 12, 2020, 15:07
Procurement documents Nov 2, 2020, 16:46
Procurement documents Nov 2, 2020, 16:37
Not indicated Nov 2, 2020, 16:49
Draft contract Nov 2, 2020, 16:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
з моменту підписання видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Тетяна Нестеренко
E-mail: ntv@vsesvit.pro Phone: +380612832069,+380612832087,+380612832073 EDRPOU:
40750285

Not enough reviews to form a rating

2
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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
Technical specifications Nov 9, 2020, 17:47
Documents confirming of qualification Nov 9, 2020, 17:47
Documents confirming of qualification Nov 9, 2020, 17:47
Not indicated Nov 10, 2020, 17:44
Not indicated Nov 9, 2020, 17:49
Documents confirming of qualification Nov 9, 2020, 17:47
Technical specifications Nov 9, 2020, 17:47
Documents confirming of qualification Nov 9, 2020, 17:47
Documents confirming of qualification Nov 9, 2020, 17:47
Documents confirming of qualification Nov 9, 2020, 17:47
Documents confirming of qualification Nov 9, 2020, 17:47
Documents confirming of qualification Nov 10, 2020, 17:41
Documents confirming of qualification Nov 9, 2020, 17:47
Technical specifications Nov 9, 2020, 17:47
Documents confirming of qualification Nov 9, 2020, 17:47
Documents confirming of qualification Nov 9, 2020, 17:47
Technical specifications Nov 9, 2020, 17:47
Documents confirming of qualification Nov 9, 2020, 17:47
Documents confirming of qualification Nov 9, 2020, 17:47

Decision of the responsible person

Document name Document type Date of publishing
License Nov 17, 2020, 13:22
Not indicated Nov 17, 2020, 13:31

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 11:05
Signed contract Nov 30, 2020, 11:02

Offer

UAH16,722.00 including VAT

Status

winner
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
Not indicated Nov 11, 2020, 09:14
Not indicated Nov 11, 2020, 09:14

Offer

UAH16,808.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління соціального захисту населення Запорізької міської ради по Хортицькому району

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