Папір перфорований

Папір перфорований фальцований СПФ 55-420-12

Expected value

UAH5,010.00

including VAT
Canceled
Clarification period

from Feb 8, 2022, 14:02

until Feb 12, 2022, 00:00

Call for proposals

from Feb 12, 2022, 00:00

until Feb 16, 2022, 00:00

Auction
not conducted
Qualification

from Feb 16, 2022, 00:02

until Feb 16, 2022, 13:28

Offers considered

from Feb 16, 2022, 13:28

Offers to be submitted:
Feb 12, 2022, 00:00 – Feb 16, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Feb 8, 2022, 14:02 – Feb 12, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

На підставі листа ФОП Капустинський О.О. № 05.02/12-46 від 18.02.2022, переможець закупівлі відмовився від підписання Договору, у зв'язку з неможливістю надати товар за ціною наведеною в пропозиції.

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 09:57
Not indicated Feb 21, 2022, 10:07
Not indicated Feb 21, 2022, 09:57

Information about customer

Name:
EDRPOU code:
37573838
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул.Чумаченка, буд.32
Rating:

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Main contact

Name:
Штепа Аліна Романівна ( )
Language skills:
Phone:
+380612870986
E-mail:
Fax:
+380612870970

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Items list

Name Quantity Delivery Place of delivery
1

Папір перфорований фальцований СПФ 55-420-12

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

6 ящик

Delivery period:

до Feb 28, 2022

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Чумаченка, буд.32

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 8, 2022, 14:02
Not indicated Feb 8, 2022, 14:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата здійснюється на підставі накладної на товар. Розрахунки за поставлений товар здійснюються протягом 5 робочих днів з дати отримання Замовником на свій реєстраційний рахунок коштів від головного розпорядника коштів.

About tender

Complain ID prozorro:
Expected value:
UAH5,010.00 including VAT
Minimum price decrement:
UAH25.05
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:
Олексій Капустинський
E-mail: kapustinskiyalexey@gmail.com Phone: +380634159359 EDRPOU:
3426510392

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 12, 2022, 09:34
Documents confirming of qualification Feb 12, 2022, 09:34
Documents confirming of qualification Feb 12, 2022, 09:34
Not indicated Feb 12, 2022, 09:35
Technical specifications Feb 12, 2022, 09:34
Price offer Feb 12, 2022, 09:34
Documents confirming of qualification Feb 12, 2022, 09:34
Documents confirming of qualification Feb 12, 2022, 09:34
Documents confirming of qualification Feb 12, 2022, 09:34
Documents confirming of qualification Feb 12, 2022, 09:34

Decision of the responsible person

Document name Document type Date of publishing
License Feb 16, 2022, 13:27
Not indicated Feb 16, 2022, 13:28

Offer

UAH4,860.00 including VAT

Status

winner

Useful links

Public procurements list of the client Управління соціального захисту населення Запорізької міської ради по Комунарському району

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