ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Папір А4 для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Expected value

UAH41,190.00

without VAT
Completed
Clarification period

from Jan 25, 2022, 10:06

until Jan 31, 2022, 10:00

Call for proposals

from Jan 31, 2022, 10:00

until Feb 3, 2022, 10:00

Auction
not conducted
Qualification

from Feb 3, 2022, 10:04

until Feb 3, 2022, 11:44

Offers considered

from Feb 3, 2022, 11:44

until Feb 9, 2022, 09:12

Offers to be submitted:
Jan 31, 2022, 10:00 – Feb 3, 2022, 10:00
Clarification period:
Jan 25, 2022, 10:06 – Jan 31, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Чуприна Олександр
Language skills:
Phone:
380504405903
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4, щільність 80г/м ³

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

240 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Папір офісний А3 (500 лист.), щільність 80г/м ³

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

10 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 10:12
Procurement documents Jan 25, 2022, 10:11
Draft contract Jan 25, 2022, 10:09
Procurement documents Jan 25, 2022, 10:11
Procurement documents Jan 25, 2022, 10:11

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Розрахунок за поставлений Товар Покупець здійснює протягом 14 (чотирнадцяти) календарних днів з дати підписання сторонами видаткової накладної, за умови реєстрації Постачальником податкових накладних в єдиному реєстрі податкових накладних з дотриманням вимог Податкового кодексу, та на підставі виставленого Постачальником рахунку фактури.

About tender

Complain ID prozorro:
Expected value:
UAH41,190.00 without VAT
Minimum price decrement:
UAH205.95
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:
Дудка Оксана Олександрівна
E-mail: 0662067313@ukr.net Phone: +380662067313 EDRPOU:
43196393

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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
Compliance confirmation Feb 1, 2022, 14:38
Not indicated Feb 1, 2022, 14:48
Not indicated Feb 1, 2022, 14:47
Compliance confirmation Feb 1, 2022, 14:38
Price offer Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38
Compliance confirmation Feb 1, 2022, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 11:44
Feb 3, 2022, 11:43

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 2022, 09:09
Not indicated Feb 9, 2022, 09:11

Offer

UAH40,030.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"

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