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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 А -4/80 , маркери , діркопробивач Shell, степлер Shell

Expected value

UAH8,200.00

including VAT

Completed

Clarification period

from Jul 27, 2021, 15:09

until Aug 2, 2021, 15:13

Call for proposals

from Aug 2, 2021, 15:13

until Aug 5, 2021, 15:13

Auction

not conducted

Qualification

from Aug 5, 2021, 15:17

until Aug 5, 2021, 17:00

Offers considered

from Aug 5, 2021, 17:00

until Aug 10, 2021, 16:11

Offers to be submitted:

Aug 2, 2021, 15:13 – Aug 5, 2021, 15:13

Clarification period:

Jul 27, 2021, 15:09 – Aug 2, 2021, 15:13

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Information about customer

Name:

ОКВПТГ "Лубнитеплоенерго"

EDRPOU code:

05541083

Web site:

http://lubnyteplo.com.ua

Address:

Україна, 37500, Полтавська область, місто Лубни, вулиця Чкалова, 17

Rating:

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Main contact

Name:

Дрозд Вікторія Володимирівна (Drozd Viktoriia )

Language skills:

—

Phone:

+380997682677

E-mail:

lubnyltetk@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А -4/80 Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 100 пачка	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 37500, Полтавська область, Лубни, Чкалова, 17
2	Маркери Code DK 021:2015: 30192125-3 Маркери	Quantity: 18 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 37500, Полтавська область, Лубни, Чкалова, 17
3	діркопробивач Shell Code DK 021:2015: 30197330-8 Діроколи	Quantity: 1 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 37500, Полтавська область, Лубни, Чкалова, 17
4	Степлер Shell Code DK 021:2015: 30197320-5 Степлери	Quantity: 1 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 37500, Полтавська область, Лубни, Чкалова, 17

Procurement documents

Document name	Document type	Date of publishing
Оголошення канц товари .docx Download	Procurement documents	Jul 27, 2021, 15:09
Договір .doc Download	Draft contract	Jul 27, 2021, 15:09
sign.p7s	Not indicated	Jul 27, 2021, 15:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2021-07-27-008296-b

Expected value:

UAH8,200.00 including VAT

Minimum price decrement:

UAH82.00

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:

Пасека Аліна

E-mail: alva2017@ukr.net Phone: 380955970641 EDRPOU:

41756217

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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
Виписка.rar	Compliance confirmation	Aug 5, 2021, 10:57
відомості про учасника.jpeg	Compliance confirmation	Aug 5, 2021, 10:57
ВИТЯГ.pdf	Compliance confirmation	Aug 5, 2021, 10:57
Пропозиція.rar	Compliance confirmation	Aug 5, 2021, 10:57
ВИТЯГ.rar	Compliance confirmation	Aug 5, 2021, 10:57
ОПИС.jpeg	Compliance confirmation	Aug 5, 2021, 10:57
сертифікація.jpeg	Compliance confirmation	Aug 5, 2021, 10:57
Crystal PRO80-Гигиена 15.08.2017-15.08.2022.jpg	Compliance confirmation	Aug 5, 2021, 10:57
ПРОЄКТ ДОГОВОРУ.rar	Compliance confirmation	Aug 5, 2021, 10:57
згода з проєктом.jpeg	Compliance confirmation	Aug 5, 2021, 10:57
наказ.jpeg	Compliance confirmation	Aug 5, 2021, 10:57
ліцензія.jpeg	Compliance confirmation	Aug 5, 2021, 10:57
Тех вимоги.rar	Compliance confirmation	Aug 5, 2021, 10:57
Протокол зборів.rar	Compliance confirmation	Aug 5, 2021, 10:57
sign.p7s	Not indicated	Aug 5, 2021, 11:24
Crystal PRO80 - C class- ТТХ - укр (1).docx	Compliance confirmation	Aug 5, 2021, 10:57
Статут.rar	Compliance confirmation	Aug 5, 2021, 10:57
Crystal PRO80-Гигиена 15.08.2017-15.08.2022 (2).jpg	Compliance confirmation	Aug 5, 2021, 10:57