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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH100,500.00

including VAT

Completed

Clarification period

from Sep 22, 2021, 14:16

until Sep 28, 2021, 00:00

Call for proposals

from Sep 28, 2021, 16:00

until Oct 1, 2021, 00:00

Auction

not conducted

Qualification

from Oct 1, 2021, 00:04

until Oct 1, 2021, 11:26

Offers considered

from Oct 1, 2021, 11:26

until Oct 6, 2021, 14:21

Offers to be submitted:

Sep 28, 2021, 16:00 – Oct 1, 2021, 00:00

Clarification period:

Sep 22, 2021, 14:16 – Sep 28, 2021, 00:00

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Information about customer

Name:

ДЕПАРТАМЕНТ З ПИТАНЬ РЕЄСТРАЦІЇ

EDRPOU code:

43156341

Web site:

http://www.rada-poltava.gov.ua/rule/vykonkom/departs/

Address:

Україна, 36000, Полтавська область, м. Полтава, вул. Соборності, буд. 36

Rating:

This company has not been reviewed yet

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Main contact

Name:

Галина Жук

Language skills:

—

Phone:

+380993718639

E-mail:

dzr@rada-poltava.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 1,000 пачка	Delivery period: до Nov 1, 2021	Place of delivery: Україна, 36000, Полтавська область, Полтава, вул. Сапіго, 6

Procurement documents

Document name	Document type	Date of publishing
Додаток 8 Оголошення.docx Download	Not indicated	Sep 22, 2021, 14:16
Додаток 5 Перелік документів переможця.docx Download	Not indicated	Sep 22, 2021, 14:16
Додаток 6 Форма письмов згоди на обробку перс даних-1.docx Download	Not indicated	Sep 22, 2021, 14:16
Додаток 4 Перелік документів учасника.docx Download	Not indicated	Sep 22, 2021, 14:16
Додаток 3 Форма цінов пропозиції.docx Download	Not indicated	Sep 22, 2021, 14:16
Додаток 7 Договір проєкт папір.docx Download	Draft contract	Sep 22, 2021, 14:16
Додаток 2 Технічні характеристики.docx Download	Technical specifications	Sep 22, 2021, 14:16
sign.p7s	Not indicated	Sep 22, 2021, 14:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

Оплата Замовником проводиться після надання Постачальником рахунку на оплату Товару, видаткової накладної на Товар протягом 7 (семи) робочих днів з моменту підписання Замовником видаткової накладної на Товар

About tender

Complain ID prozorro:

UA-2021-09-22-007697-b

Expected value:

UAH100,500.00 including VAT

Minimum price decrement:

UAH1,005.00

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:

Антон

E-mail: corptender2@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	Sep 30, 2021, 11:54
Документи.rar	Documents confirming of qualification	Sep 30, 2021, 11:54