Папір парафінірований БП 3-35, ф 840, ГОСТ 9569-79/еквівалент. Папір обгортковий Е-80, ф 850, ГОСТ 8273-75/еквівалент.

Онищенко Ольга Сергіївна, економіст з МТЗ тел:.+38(044) 567-86-86, моб.: +38(050) 439-82-23 Відповідальний за надання роз’яснень щодо предмету закупівлі

Expected value

UAH19,250.00

without VAT
Called off
Clarification period

from Jan 16, 2021, 16:06

until Jan 21, 2021, 08:00

Call for proposals

from Jan 21, 2021, 09:00

until Jan 26, 2021, 09:00

Auction

from Jan 27, 2021, 13:32

until Jan 27, 2021, 13:53

Qualification

from Jan 27, 2021, 13:53

until Jun 2, 2021, 17:48

Offers considered
not conducted
Offers to be submitted:
Jan 21, 2021, 09:00 – Jan 26, 2021, 09:00
Auction launch:
Jan 27, 2021, 13:32 – Jan 27, 2021, 13:53
Clarification period:
Jan 16, 2021, 16:06 – Jan 21, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
14302667
Web site:
Address:
Україна, 02093, Київська область, Київ, вул. Бориспільська, будинок 34-А
Rating:

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Main contact

Name:
Мехед Олександра Олександрівна
Language skills:
Phone:
+380504398301
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір парафінірований БП 3-35, ф 840, ГОСТ 9569-79/еквівалент.

Code DK 021:2015: 37823000-3 Пергаментний папір та інші паперові вироби

Quantity:

250 кг.

Place of delivery:

Україна, 02093, Київська область, Київ, Бориспільська 34а
2

Папір обгортковий Е-80, ф 850, ГОСТ 8273-75/еквіваленти/.

Code DK 021:2015: 37823000-3 Пергаментний папір та інші паперові вироби

Quantity:

400 кг.

Place of delivery:

Україна, 02093, Київська область, Київ, Бориспільська 34а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 13:53
Not indicated Jan 27, 2021, 13:53
Draft contract Jan 16, 2021, 16:05
Not indicated Jan 16, 2021, 16:06
Procurement documents Jan 16, 2021, 16:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
100% оплата рахунка фактури протягом 30 робочих днів після поставки.

About tender

Complain ID prozorro:
Expected value:
UAH19,250.00 without VAT
Minimum price decrement:
UAH192.50
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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 Jan 29, 2021, 00:49
Not indicated Jan 26, 2021, 01:16
Not indicated Jan 29, 2021, 00:49
Not indicated Jan 26, 2021, 01:16
Not indicated Jan 26, 2021, 01:16
Not indicated Jan 26, 2021, 01:16
Not indicated Jan 26, 2021, 01:16
Not indicated Jan 26, 2021, 01:16
Not indicated Jan 26, 2021, 01:16
Not indicated Jan 29, 2021, 00:49
Not indicated Jan 29, 2021, 00:49
Not indicated Jan 29, 2021, 00:49
Not indicated Jan 29, 2021, 00:49
Not indicated Jan 26, 2021, 01:16
Not indicated Jan 29, 2021, 00:49
Not indicated Jan 26, 2021, 01:16
Not indicated Jan 26, 2021, 01:16
Not indicated Jan 26, 2021, 01:16
Not indicated Jan 29, 2021, 00:59
Not indicated Jan 26, 2021, 01:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 18:01

Offer

UAH16,150.00 without VAT

Status

disqualified
Name:
Никонов Андрей
E-mail: a.nikonov@pss.com.ua Phone: 380577194595 Web site: EDRPOU:
22695445

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 10:59
Not indicated Jan 25, 2021, 10:59
Not indicated Jan 25, 2021, 10:59
Not indicated Jan 25, 2021, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 17:48

Offer

UAH16,175.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ БРОНЕТАНКОВИЙ ЗАВОД"