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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 If an outdated type of EDS is used, the name will still indicate "CEP"

30190000-7 - Офісне устаткування та приладдя різне (Папір офісний формату А4 PAPERLINE)

Expected value

UAH139,850.00

including VAT

Completed

Clarification period

from Nov 25, 2020, 14:06

until Dec 1, 2020, 00:00

Call for proposals

from Dec 1, 2020, 00:00

until Dec 7, 2020, 00:00

Auction

not conducted

Qualification

from Dec 7, 2020, 00:02

until Dec 7, 2020, 10:18

Offers considered

from Dec 7, 2020, 10:18

until Dec 10, 2020, 08:40

Offers to be submitted:

Dec 1, 2020, 00:00 – Dec 7, 2020, 00:00

Clarification period:

Nov 25, 2020, 14:06 – Dec 1, 2020, 00:00

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Information about customer

Name:

ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ СЛУЖБИ СУДОВОЇ ОХОРОНИ У ОДЕСЬКІЙ ОБЛАСТІ

EDRPOU code:

43163579

Web site:

Not indicated

Address:

Україна, 65005, Одеська область, м. Одеса, вул. Бабеля, буд. 2

Rating:

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Main contact

Name:

Андрій Гаєвський

Language skills:

—

Phone:

+380637792155

E-mail:

tusso.odessa@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний формату А4 PAPERLINE Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 1,660 пачок	Delivery period: до Dec 23, 2020	Place of delivery: Україна, 65082, Одеська область, Одеса, Софіївська, 19

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.doc Download	Procurement documents	Nov 25, 2020, 14:06
Додаток 3 проект договору.docx Download	Draft contract	Nov 25, 2020, 14:06
sign.p7s	Not indicated	Nov 25, 2020, 14:08
sign.p7s	Not indicated	Nov 25, 2020, 14:07

Оголошення.docx Download	Procurement documents	Nov 25, 2020, 14:06
Додаток 2 специфікація.doc Download	Technical specifications	Nov 25, 2020, 14:06
Додаток 4 пропозиція.doc Download	Procurement documents	Nov 25, 2020, 14:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Покупець, протягом 5 (п’яти) банківських днів після підписання Сторонами накладної (видаткової накладної) на фактично поставлений Товар, перераховує на поточний рахунок Постачальника 100% вартості фактично поставленого Товару за умови надходження бюджетних коштів на рахунок Покупця за даним кодом видатків.

About tender

Complain ID prozorro:

UA-2020-11-25-009429-c

Expected value:

UAH139,850.00 including VAT

Minimum price decrement:

UAH1,398.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Галина Іванова

E-mail: op5@klyaksa.biz Phone: +380674883455 EDRPOU:

38295925

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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
документи щодо підпису.rar	Documents confirming of qualification	Dec 1, 2020, 12:48
кваліфікаційні документи.rar	Documents confirming of qualification	Dec 1, 2020, 12:48
технічні вимоги.rar	Technical specifications	Dec 1, 2020, 12:48
sign.p7s	Not indicated	Dec 1, 2020, 12:50

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 7, 2020, 10:18
Протокол УО №149 від 07.12.2020.docx Download	Review Protocol	Dec 7, 2020, 10:17

Contract

Document name	Document type	Date of publishing
Договір №106 від 10.12.2020.pdf Download	Signed contract	Dec 10, 2020, 08:38
sign.p7s	Not indicated	Dec 10, 2020, 08:40