Газетний папір, термочутливий папір

Газетний папір, папір ручного виготовлення та інший некрейдовий папір або картон для графічних цілей за кодом СРV за ДК 021:2015 22990000-6 (Газетний папір, термочутливий папір)

Expected value

UAH3,700.00

without VAT
Called off
Clarification period

from Mar 1, 2021, 11:36

until Mar 5, 2021, 16:00

Call for proposals

from Mar 5, 2021, 16:00

until Mar 12, 2021, 16:00

Auction
not conducted
Qualification

from Mar 12, 2021, 16:02

until Mar 16, 2021, 08:30

Offers considered
not conducted
Offers to be submitted:
Mar 5, 2021, 16:00 – Mar 12, 2021, 16:00
Clarification period:
Mar 1, 2021, 11:36 – Mar 5, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
38728402
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, 68600, Одеська обл., місто Ізмаїл, ВУЛИЦЯ НАБЕРЕЖНА ЛУКІ КАПІКРАЯНА, будинок 4
Rating:

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Main contact

Name:
Кавалерова Світлана Сергіївна
Language skills:
Phone:
097 059 87 49
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для плотера

Code DK 021:2015: 22992000-0 Папір або картон ручного виготовлення

Quantity:

4 Рулон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69609, Одеська область, Ізмаїл, Портова,16
2

Папір газетний

Code DK 021:2015: 22991000-3 Газетний папір

Quantity:

20 пач.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 68609, Одеська область, Ізмаїл, Портова,16

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 11:35
Not indicated Mar 1, 2021, 11:35
Not indicated Mar 1, 2021, 11:35

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH3,700.00 without VAT
Minimum price decrement:
UAH18.50
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:
Дмитрий Доломанжи
E-mail: dolomangi777@gmail.com Phone: +380675590049 EDRPOU:
2530008839

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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 Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:48
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47
Not indicated Mar 12, 2021, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2021, 08:29
Not indicated Mar 16, 2021, 08:28

Offer

UAH3,680.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client Ізмаїльська філія ДП "АМПУ"