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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір для друку

ДК 021:2015 30197630-1 Папір для друку. Інформація про технічні, якісні та інші характеристики предмета закупівлі викладена у додатку 2 до Оголошення.

Expected value

UAH70,000.00

including VAT

Completed

Clarification period

from Jun 7, 2021, 16:29

until Jun 11, 2021, 12:00

Call for proposals

from Jun 14, 2021, 12:00

until Jun 22, 2021, 12:00

Auction

not conducted

Qualification

from Jun 22, 2021, 12:02

until Jun 29, 2021, 15:01

Offers considered

from Jun 29, 2021, 15:01

until Jul 2, 2021, 11:52

Offers to be submitted:

Jun 14, 2021, 12:00 – Jun 22, 2021, 12:00

Clarification period:

Jun 7, 2021, 16:29 – Jun 11, 2021, 12:00

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Information about customer

Name:

КП "Київтранспарксервіс"

EDRPOU code:

35210739

Web site:

https://ktps.kyiv.ua

Address:

Україна, 04073, Київська область, Київ, м. Київ, вул. Копилівська, буд. 67, корп.10

Rating:

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Main contact

Name:

Ларіонова Ірина Вікторівна

Language skills:

—

Phone:

+380443832037

E-mail:

LIVI@KTPS.KIEV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 810 пач.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 04073, Київська область, Київ, Копилівська, 67, корпус 10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 7, 2021, 16:28
Оголошення_папір_2021.docx Download	Not indicated	Jun 7, 2021, 16:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата вартості Товару Покупцем здійснюється на умовах 100% післяплати, протягом 10 (десяти) банківських днів з дати поставки (передачі) Товару Покупцю на підставі отриманого рахунку-фактури Постачальника, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:

UA-2021-06-07-002669-a

Expected value:

UAH70,000.00 including VAT

Minimum price decrement:

UAH350.00

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:

відділ тендерів

E-mail: tender@ukrpap.com.ua Phone: 380673873633 EDRPOU:

43977041

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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
sign.p7s	Not indicated	Jun 21, 2021, 13:09
Документи 2669-а.rar	Documents confirming of qualification	Jun 21, 2021, 13:09

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 51 визнач переможцем.PDF Download	Not indicated	Jun 29, 2021, 15:01
sign.p7s	Not indicated	Jun 29, 2021, 15:01

Contract

Document name	Document type	Date of publishing
Договір НВГ Укр папір 2021.pdf Download	Signed contract	Jul 2, 2021, 11:50
sign.p7s	Not indicated	Jul 2, 2021, 11:52