Код ДК 021:2015 «Єдиний закупівельний словник» – 30190000-7 Офісне устаткування та приладдя різне (30197642-8).

Паперова продукція: папір офісний А3, А4, А5 - 80г/м2, фотопапір, копіювальний папір.

Expected value

UAH196,380.00

without VAT
Completed
Clarification period

from Jan 25, 2022, 16:32

until Jan 31, 2022, 10:00

Call for proposals

from Jan 31, 2022, 10:00

until Feb 3, 2022, 10:00

Auction

from Feb 4, 2022, 15:29

until Feb 4, 2022, 15:58

Qualification

from Feb 4, 2022, 15:58

until Feb 7, 2022, 09:58

Offers considered

from Feb 7, 2022, 09:58

until Feb 10, 2022, 09:35

Offers to be submitted:
Jan 31, 2022, 10:00 – Feb 3, 2022, 10:00
Auction launch:
Feb 4, 2022, 15:29 – Feb 4, 2022, 15:58
Clarification period:
Jan 25, 2022, 16:32 – Jan 31, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
03328646
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2
Rating:
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Main contact

Name:
Наталія ГАЛИЦЬКА
Language skills:
Phone:
+380673927839
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір офісний А4, 80г/м2 - 1000 пачок; папір офісний А3, 80г/м2 - 1 пачка; папір офісний А5, 80г/м2 - 50 пачок; фотопапір 10х15, 250г/м, глянц - 5 пачок; папір для факсу - 12 рул.; копіювальний папір 100арк., синій - 4 упак.

Code DK 021:2015: 30197642-8 Папір для фотокопіювання та ксерографії

Quantity:

1,000 пачок

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, 15/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 25, 2022, 16:32
Not indicated Jan 25, 2022, 16:33
Draft contract Jan 25, 2022, 16:32
Not indicated Feb 4, 2022, 15:58
Technical specifications Jan 25, 2022, 16:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH196,380.00 without VAT
Minimum price decrement:
UAH981.90
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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Auction history

Participants of auction

Name:
Маргарита Шевченко
E-mail: m.shevchenko@ofis-centr.ua Phone: +380957857313 EDRPOU:
21337459
14
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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
Not indicated Feb 3, 2022, 09:06
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 7, 2022, 09:57
Not indicated Feb 7, 2022, 09:58

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2022, 09:29
Not indicated Feb 10, 2022, 09:35

Offer

UAH131,907.00 without VAT

Status

winner
Name:
Захід1
E-mail: lviv-tvg@ukr.net Phone: 380506213654 EDRPOU:
43977041
22
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 1, 2022, 13:22
Compliance confirmation Feb 1, 2022, 13:22
Price offer Feb 1, 2022, 13:22
Documents confirming of qualification Feb 1, 2022, 13:22
Compliance confirmation Feb 1, 2022, 13:22
Compliance confirmation Feb 1, 2022, 13:22
Compliance confirmation Feb 1, 2022, 13:22
Documents confirming of qualification Feb 1, 2022, 13:22
Not indicated Feb 1, 2022, 15:20

Offer

UAH169,868.10 without VAT

Status

Not considered
Name:
Моїсеєнко Олена Ігорівна
E-mail: emoiseenko02@gmail.com Phone: +380682112300 EDRPOU:
3374514547

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 2, 2022, 13:47
Not indicated Feb 2, 2022, 13:51
Not indicated Feb 2, 2022, 13:50
Price offer Feb 2, 2022, 13:47
Documents confirming of qualification Feb 2, 2022, 13:47
Technical specifications Feb 2, 2022, 13:47
Documents confirming of qualification Feb 2, 2022, 13:47
Documents confirming of qualification Feb 2, 2022, 13:47
Documents confirming of qualification Feb 2, 2022, 13:47

Offer

UAH195,132.29 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""