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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ксероксний папір А4

Папір ксероксний А4 80 г/м2 500арк. 80 пачок

Expected value

UAH16,000.00

without VAT

Called off

Clarification period

from Jun 30, 2022, 11:36

until Jul 6, 2022, 00:00

Call for proposals

from Jul 7, 2022, 00:00

until Jul 11, 2022, 00:00

Auction

not conducted

Qualification

from Jul 11, 2022, 00:02

until Sep 1, 2022, 20:31

Offers considered

not conducted

Offers to be submitted:

Jul 7, 2022, 00:00 – Jul 11, 2022, 00:00

Clarification period:

Jun 30, 2022, 11:36 – Jul 6, 2022, 00:00

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Information about customer

Name:

Фінансове управління Глухівської міської ради

EDRPOU code:

05397195

Web site:

Not indicated

Address:

Україна, 41400, Сумська область, Суми, Сумська обл., місто Глухів, ВУЛИЦЯ ШЕВЧЕНКА, будинок 6

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ляшенко Сергій Ігорович

Language skills:

—

Phone:

380668262390

E-mail:

gl_fin@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ксероксний папір А4 Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 80 пачок	Delivery period: до Aug 31, 2022	Place of delivery: Україна, 41400, Сумська область, Суми, Сумська обл., місто Глухів, ВУЛИЦЯ ШЕВЧЕНКА, будинок 6

Procurement documents

Document name	Document type	Date of publishing
dod2.doc Download	Technical specifications	Jun 30, 2022, 11:36
ogoloshennya.doc Download	Technical specifications	Jun 30, 2022, 11:36
sign.p7s	Not indicated	Jul 4, 2022, 10:43
sign.p7s	Not indicated	Jun 30, 2022, 11:37

dod4 (1).doc Download	Technical specifications	Jul 4, 2022, 10:42
dod4 (1).doc Download	Technical specifications	Jun 30, 2022, 11:36

dod3.doc Download	Technical specifications	Jul 4, 2022, 10:42
dod3.doc Download	Technical specifications	Jun 30, 2022, 11:36

1_dod1.doc Download	Technical specifications	Jul 4, 2022, 10:42
1_dod1.doc Download	Technical specifications	Jun 30, 2022, 11:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2022-06-30-001934-a

Expected value:

UAH16,000.00 without VAT

Minimum price decrement:

UAH80.00

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:

Виталий Бердник

E-mail: berdnik.076@gmail.com Phone: +380979275364 EDRPOU:

3153403953

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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
РНОКПП.PDF Download	Technical specifications	Jul 8, 2022, 12:26
цп.pdf Download	Technical specifications	Jul 8, 2022, 12:26
Паспорт повний (1).pdf Download	Technical specifications	Jul 8, 2022, 12:26
Довідка про статут.pdf Download	Technical specifications	Jul 8, 2022, 12:26
sign.p7s	Not indicated	Jul 8, 2022, 12:26
Не підлягає сертифікації.pdf Download	Technical specifications	Jul 8, 2022, 12:26
Довідка про включення до ЄДРПОУ.pdf Download	Technical specifications	Jul 8, 2022, 12:26
Витяг ЄП 06.22.PDF Download	Technical specifications	Jul 8, 2022, 12:26
Витяг ЄДРЮ і ФОП (2022).PDF Download	Technical specifications	Jul 8, 2022, 12:26
Довідка щодо підпису.pdf Download	Technical specifications	Jul 8, 2022, 12:26
тх.pdf Download	Technical specifications	Jul 8, 2022, 12:26

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про екцепт пропозиції_07_2022 (1).docx Download	Not indicated	Sep 1, 2022, 20:31
sign.p7s	Not indicated	Sep 1, 2022, 20:31

Offer

UAH14,800.00 without VAT

Status

disqualified

Useful links

Public procurements list in the region Sumska region

Public procurements list in the category Папір для друку

Public procurements list of the client Фінансове управління Глухівської міської ради