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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закупівля паперу офісного

Expected value

UAH46,435.00

including VAT

Completed

Clarification period

from May 24, 2021, 18:35

until May 28, 2021, 15:00

Call for proposals

from Jun 1, 2021, 00:00

until Jun 3, 2021, 15:00

Auction

not conducted

Qualification

from Jun 3, 2021, 15:04

until Jun 7, 2021, 11:35

Offers considered

from Jun 7, 2021, 11:35

until Jun 15, 2021, 14:16

Offers to be submitted:

Jun 1, 2021, 00:00 – Jun 3, 2021, 15:00

Clarification period:

May 24, 2021, 18:35 – May 28, 2021, 15:00

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Information about customer

Name:

Львівський обласний територіальний центр комплектування та соціальної підтримки

EDRPOU code:

08412340

Web site:

Not indicated

Address:

Україна, 79005, Львівська область, Львів, вул. Івана Франка, 25

Rating:

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Main contact

Name:

Степанов Ілля Володимирович ( )

Language skills:

—

Phone:

+380322603011

E-mail:

fin.lvivovk@post.mil.gov.ua

Fax:

+380322603011

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний білий, клас С, формат А4, 80 г/м.кв., 500 арк Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 600 пачка	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 79005, Львівська область, Львів, 79005 м.Львів вул.Івана Франка, 25

Procurement documents

Document name	Document type	Date of publishing
Форма пропозиції Додаток 1.doc Download	Procurement documents	May 24, 2021, 18:35
Договір Додаток 2.doc Download	Draft contract	May 24, 2021, 18:35
sign.p7s	Not indicated	May 24, 2021, 18:37
Оголошення.doc Download	Procurement documents	May 24, 2021, 18:35
відомості про учасника Додаток 3.doc Download	Procurement documents	May 24, 2021, 18:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата здійснюється після поставки Товару Замовнику протягом 10 (десяти) банківських днів з дати подання Учасником рахунку до оплати та підписаної Сторонами видаткової накладної за наявності фінансування. Джерело фінансування - кошти державного бюджету

About tender

Complain ID prozorro:

UA-2021-05-24-002936-c

Expected value:

UAH46,435.00 including VAT

Minimum price decrement:

UAH232.18

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:

Лозко Ілля

E-mail: SMARTRADEOIL@GMAIL.COM Phone: 380662698833 EDRPOU:

3310718468

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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
Сертифікат Zoom.jpg Download	Compliance confirmation	Jun 3, 2021, 13:19
Договір.pdf Download	Compliance confirmation	Jun 3, 2021, 13:19
Документи з Довідками.pdf Download	Compliance confirmation	Jun 3, 2021, 13:19
Установчі документи.pdf Download	Compliance confirmation	Jun 3, 2021, 13:19
Сертифікат Maestro.pdf Download	Compliance confirmation	Jun 3, 2021, 13:19
Кваліфікаційні документи.pdf Download	Compliance confirmation	Jun 3, 2021, 13:19
Сертифікат UPM.pdf Download	Compliance confirmation	Jun 3, 2021, 13:19
Пропозиція.pdf Download	Compliance confirmation	Jun 3, 2021, 13:19
sign.p7s	Not indicated	Jun 3, 2021, 13:19
sign.p7s	Not indicated	Jun 3, 2021, 13:19

Аналогічні договори.pdf Download	Compliance confirmation	Jun 3, 2021, 13:19