Папір ксероксний MAESTRO standart + (ДК 021:2015: 30190000 –7 - Офісне устаткування та приладдя різне)

Згідно тендерної документації

Expected value

UAH50,000.00

including VAT
Canceled
Clarification period

from Dec 3, 2020, 14:40

until Dec 9, 2020, 01:00

Call for proposals

from Dec 9, 2020, 01:00

until Dec 14, 2020, 01:00

Auction

from Dec 16, 2020, 15:05

until Dec 16, 2020, 15:26

Qualification

from Dec 16, 2020, 15:26

Offers considered
not conducted
Offers to be submitted:
Dec 9, 2020, 01:00 – Dec 14, 2020, 01:00
Auction launch:
Dec 16, 2020, 15:05 – Dec 16, 2020, 15:26
Clarification period:
Dec 3, 2020, 14:40 – Dec 9, 2020, 01:00

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на здійснення закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 16:04
Not indicated Dec 21, 2020, 16:03

Information about customer

Name:
EDRPOU code:
02142106
Web site:
Not indicated
Address:
Україна, 92603, Луганська область, Сватівський р-н, м. Сватове, Майдан Злагоди, буд. 25
Rating:

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Main contact

Name:
Римма Рєзнікова
Language skills:
Phone:
+380666971707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір ксероксний MAESTRO standart + (ДК 021:2015: 30190000 –7 - Офісне устаткування та приладдя різне)

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

Quantity:

545 штуки

Delivery period:

Dec 14, 2020 – Dec 18, 2020

Place of delivery:

Україна, 92603, Луганська область, м. Сватове, майдан Злагоди, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 14:47
Draft contract Dec 3, 2020, 14:40
Not indicated Dec 16, 2020, 15:26
Not indicated Dec 16, 2020, 15:26
Procurement documents Dec 3, 2020, 14:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно видатковій накладній Продавця, за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Продавця, протягом 10 (десяти) робочих днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
юрий Солдатенко
E-mail: iren4ik@mail.ru Phone: +380951648826 EDRPOU:
2478706937

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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 Dec 13, 2020, 16:38
Not indicated Dec 13, 2020, 16:38
Documents confirming of qualification Dec 13, 2020, 16:38
Documents confirming of qualification Dec 13, 2020, 16:38
Price offer Dec 13, 2020, 16:38
Technical specifications Dec 13, 2020, 16:38
Documents confirming of qualification Dec 13, 2020, 16:38
Estimate Dec 13, 2020, 16:38
Not indicated Dec 13, 2020, 16:39

Offer

UAH48,300.00 including VAT

Status

waiting for a decision
Name:
Андрей Сибилев
E-mail: andyssib@gmail.com Phone: +380505025326 EDRPOU:
2445505972

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1
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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
Price offer Dec 12, 2020, 16:35
Documents confirming of qualification Dec 12, 2020, 16:35
Documents confirming of qualification Dec 12, 2020, 16:35
Technical specifications Dec 12, 2020, 16:35
Documents confirming of qualification Dec 12, 2020, 16:35
Documents confirming of qualification Dec 12, 2020, 16:35
Documents confirming of qualification Dec 12, 2020, 16:35
Not indicated Dec 12, 2020, 16:54
Documents confirming of qualification Dec 12, 2020, 16:35

Offer

UAH48,550.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ СВАТІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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