Lot

Офісне устаткування та приладдя різне

Expected value

UAH775,000.00

including VAT
Called off
Call for proposals

from Nov 13, 2020, 17:05

until Nov 30, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 13, 2020, 17:05 – Nov 30, 2020, 13:00
Clarification period:
Nov 13, 2020, 17:05 – Nov 20, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 30, 2020, 13:00
Appealing tender terms:
Nov 13, 2020, 17:05 – Nov 26, 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 20, 2020, 15:41

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Information about customer

Name:
EDRPOU code:
40108709
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, м. Кропивницький, вул. В. Чміленка, 41
Rating:
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Main contact

Name:
Любов Вишнева
Language skills:
Phone:
+380664701115
E-mail:
Fax:

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Purchase information

Expected value:
UAH600,000.00 including VAT
Minimum price decrement:
UAH6,000.00
ID procurement:
UA-2020-11-13-013257-c

Items list

Name Quantity Delivery Place of delivery
1

Папір офісний для друку формат А4

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

Quantity:

7,265 пачок

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 25006, Кіровоградська область, Кропивницький, вул. В. Чміленка, 41

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 13, 2020, 17:05
Draft contract Nov 13, 2020, 17:05
Technical specifications Nov 20, 2020, 15:39
Not indicated Dec 1, 2020, 13:52
Procurement documents Nov 20, 2020, 15:39
Procurement documents Nov 13, 2020, 17:05
Technical specifications Nov 13, 2020, 17:05
Procurement documents Nov 13, 2020, 17:05
Technical specifications Nov 13, 2020, 17:05
Not indicated Nov 20, 2020, 15:39
Nov 13, 2020, 17:05
Not indicated Nov 20, 2020, 15:41
Not indicated Nov 13, 2020, 17:07

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки здійснюються Замовником у національній валюті України, шляхом перерахування коштів на поточний рахунок Постачальника протягом 15 (п’ятнадцяти) банківських днів з дати підписання відповідної видаткової накладної на Товар.

Item documentation

Document name Document type Date of publishing
Technical specifications Nov 20, 2020, 15:39
Technical specifications Nov 13, 2020, 17:05

Participants of auction

Name:
Незгодинський Ярослав Олександрович
E-mail: YARIK@UKRPAPIR.COM.UA Phone: 044-494-35-12 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 30, 2020, 12:41
Documents confirming of qualification Nov 30, 2020, 12:40
Documents confirming of qualification Nov 30, 2020, 12:40
Documents confirming of qualification Nov 30, 2020, 12:40

Offer:

UAH518,721.00 including VAT

Status:

waiting for a review