Папір для друку (офісний) А-4 (210мм х 297мм) 80г г/м2 типу, та папір для друку (офісний) А-3 (297мм х 420мм)

Expected value

UAH109,000.00

without VAT
Canceled
Clarification period

from Feb 8, 2022, 09:53

until Feb 14, 2022, 09:41

Call for proposals

from Feb 14, 2022, 09:41

until Feb 17, 2022, 09:42

Auction

from Feb 18, 2022, 15:53

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 14, 2022, 09:41 – Feb 17, 2022, 09:42
Auction launch:
Feb 18, 2022, 15:53
Clarification period:
Feb 8, 2022, 09:53 – Feb 14, 2022, 09:41

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

скорочення видатків на здійснення закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 16:24
Not indicated Feb 14, 2022, 16:23

Information about customer

Name:
EDRPOU code:
44116289
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, м. Покровськ, пл. Шибанкова, будинок 11
Rating:
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Main contact

Name:
Іван Порфіленко
Language skills:
Phone:
+380958546507
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку (офісний) А-4 (210мм х 297мм) 80г г/м2 типу

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

Quantity:

600 пачок

Delivery period:

Feb 24, 2022 – Dec 31, 2022

Place of delivery:

Україна, 85300, Донецька область, Покровськ, пл.Шибанкова, 13
2

Та папір для друку (офісний) А-3 (297мм х 420мм)

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

Quantity:

5 пачок

Delivery period:

Feb 24, 2022 – Dec 31, 2022

Place of delivery:

Україна, 85300, Донецька область, Покровськ, пл.Шибанкова, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2022, 09:54
Not indicated Feb 8, 2022, 09:53
Not indicated Feb 8, 2022, 09:53
Technical specifications Feb 8, 2022, 09:53
Draft contract Feb 8, 2022, 09:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH109,000.00 without VAT
Minimum price decrement:
UAH545.00
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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Useful links

Public procurements list of the client Департамент фінансово-економічної політики та управління активами Покровської міської ради Донецької області

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Expected value

UAH79,168.53 including VAT

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Name:
Середа Ірина
E-mail: finance.mk@probation.gov.ua Phone: 380667320919 EDRPOU:
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Name:
Аліна Кравець
E-mail: a.kravets@kmaecm.edu.ua Phone: +380934217680 Web site: EDRPOU:
02214952

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Expected value

UAH159,455.00 including VAT

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