Папір офісний формату А3,А4

Категорія замовника: Юридичні особи, які забезпечують потреби держави або територіальної громади. Фактичне місцезнаходження Замовника: 21027, м. Вінниця, проспект Космонавтів, 40. Єдиним критерієм оцінки пропозицій учасників є «Ціна», 100%.

Expected value

UAH30,809.90

including VAT
Completed
Clarification period

from Apr 2, 2021, 13:57

until Apr 8, 2021, 00:00

Call for proposals

from Apr 8, 2021, 00:00

until Apr 13, 2021, 00:00

Auction
not conducted
Qualification

from Apr 13, 2021, 00:01

until Apr 16, 2021, 11:52

Offers considered

from Apr 16, 2021, 11:52

until Apr 23, 2021, 13:10

Offers to be submitted:
Apr 8, 2021, 00:00 – Apr 13, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 2, 2021, 13:57 – Apr 8, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
42434474
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, м. Вінниця, вул. Соборна, 15-А
Rating:

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Main contact

Name:
Руслан Миколайович
Language skills:
Phone:
+380432560707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір A-One (А4)

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

Quantity:

335 пачок

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21027, Вінницька область, Вінниця, проспект Космонавтів, 40
2

Папір Double A (А3)

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

Quantity:

5 пачок

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 21027, Вінницька область, Вінниця, проспект Космонавтів, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 13:57
Not indicated Apr 2, 2021, 14:02
Not indicated Apr 2, 2021, 13:57
Draft contract Apr 2, 2021, 13:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Покупець здійснює оплату поставленого Товару протягом 5 (п’яти) банківських днів з дня поставки Товару й підписання Покупцем належним способом оформленої видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH30,809.90 including VAT
Minimum price decrement:
UAH154.05
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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Participants of auction

Name:
Кузнєцова Елла Вікторівна
E-mail: skrepka2040@gmail.com Phone: +380432530825 Fax:
+380432661366
EDRPOU:
37489783

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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
Not indicated Apr 12, 2021, 15:51
Not indicated Apr 12, 2021, 15:51
Not indicated Apr 12, 2021, 15:51
Not indicated Apr 12, 2021, 15:51
Not indicated Apr 12, 2021, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 11:52
Review Protocol Apr 16, 2021, 11:52

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2021, 13:09
Not indicated Apr 23, 2021, 13:10

Offer

UAH28,686.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СЛУЖБА МІСЦЕВИХ АВТОМОБІЛЬНИХ ДОРІГ У ВІННИЦЬКІЙ ОБЛАСТІ"

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