Знищувачі паперу (ДК 021:2015-30190000-7 Офісне устаткування та приладдя різне)

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: документи тендерної пропозиції, які складаються безпосередньо учасником процедури закупівлі відповідно до вимог тендерної документації, повинні бути викладені української мовою. Більш детально у тендерній документації.

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Nov 11, 2020, 17:44

until Nov 27, 2020, 09:00

Auction

from Nov 30, 2020, 11:45

until Nov 30, 2020, 12:06

Qualification

from Nov 30, 2020, 12:06

until Dec 4, 2020, 17:29

Offers considered

from Dec 4, 2020, 17:29

until Dec 21, 2020, 16:55

Offers to be submitted:
Nov 11, 2020, 17:44 – Nov 27, 2020, 09:00
Auction launch:
Nov 30, 2020, 11:45 – Nov 30, 2020, 12:06
Clarification period:
Nov 11, 2020, 17:44 – Nov 17, 2020, 00:00

Pay attention!

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

Answers till:
Nov 27, 2020, 09:00
Appealing tender terms:
Nov 11, 2020, 17:44 – Nov 23, 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:
Nov 11, 2020, 17:45

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Information about customer

Name:
EDRPOU code:
00034051
Web site:
Not indicated
Address:
Україна, 01011, Київська область, м.Київ, ВУЛИЦЯ РІЗНИЦЬКА, будинок 13/15
Rating:
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Main contact

Name:
Тетяна Крупка
Language skills:
Phone:
+380442007907
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Знищувачі паперу

Code DK 021:2015: 30191400-8 Шредери

Quantity:

35 штуки

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 01011, м. Київ, Київ, вул. Різницька, 13/15

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 12:06
Not indicated Nov 30, 2020, 12:06
Draft contract Nov 11, 2020, 17:44
Not indicated Nov 11, 2020, 17:45
Procurement documents Nov 11, 2020, 17:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за фактично поставлений Товар здійснюються протягом 7 (семи) банківських днів з дня отримання рахунку та видаткової накладної за наявності бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH6,000.00
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:
Рибіцька Олександра Сергіївна
E-mail: ROS@UKRPAPIR.COM.UA Phone: 093-39-993-26 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 Dec 14, 2020, 16:02
Not indicated Dec 3, 2020, 12:41
Not indicated Nov 24, 2020, 13:44
Compliance confirmation Nov 24, 2020, 13:44
Documents confirming of qualification Dec 3, 2020, 12:40
Compliance confirmation Nov 24, 2020, 13:44
Documents confirming of qualification Dec 14, 2020, 16:02
Compliance confirmation Nov 24, 2020, 13:44
Documents confirming of qualification Nov 24, 2020, 13:44
Documents confirming of qualification Nov 24, 2020, 13:44
Compliance confirmation Nov 24, 2020, 13:44
Technical specifications Nov 24, 2020, 13:44
Compliance confirmation Nov 24, 2020, 13:44
Documents confirming of qualification Dec 14, 2020, 16:02
Compliance confirmation Nov 24, 2020, 13:44
Technical specifications Nov 24, 2020, 13:44
Compliance confirmation Nov 24, 2020, 13:44
Documents confirming of qualification Dec 14, 2020, 16:02
Documents confirming of qualification Nov 24, 2020, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2020, 17:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 7, 2020, 18:09
Not indicated Dec 4, 2020, 17:29
Extract from the register Nov 30, 2020, 12:07
Review Protocol Dec 4, 2020, 17:26

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 16:54
Signed contract Dec 21, 2020, 16:54

Offer

UAH199,500.00 including VAT

Status

winner
Name:
Евгений Слюсаренко
E-mail: dendy968@gmail.com Phone: +380674017083 EDRPOU:
35428399

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 26, 2020, 11:58
Documents confirming of qualification Nov 26, 2020, 11:58
Documents confirming of qualification Nov 26, 2020, 11:58
Documents confirming of qualification Nov 26, 2020, 11:58
Documents confirming of qualification Nov 26, 2020, 11:58
Documents confirming of qualification Nov 26, 2020, 11:58

Offer

UAH199,899.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Офіс Генерального прокурора

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Expected value

UAH365,440.50 including VAT

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30190000-7 Офісне устаткування та приладдя різне (Шредери)
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E-mail: Roman.SmahulaST@Ukrnafta.com Phone: 380503730654 Web site: EDRPOU:
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Expected value

UAH147,000.00 without VAT

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