Папір типу крафт (ДК 021:2015 37823500-8 Крейдований папір і крафт-папір)

Expected value

UAH55,754.67

including VAT
Called off
Clarification period

from Sep 19, 2022, 10:40

until Sep 29, 2022, 00:00

Call for proposals

from Sep 29, 2022, 00:00

until Oct 4, 2022, 00:00

Auction
not conducted
Qualification

from Oct 4, 2022, 00:01

until Oct 11, 2022, 15:50

Offers considered
not conducted
Offers to be submitted:
Sep 29, 2022, 00:00 – Oct 4, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 19, 2022, 10:40 – Sep 29, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
34239034
Web site:
Address:
Україна, 04050, м. Київ, м. Київ, вул. Дегтярівська, буд. 15 Б
Rating:
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Main contact

Name:
Іван Іванов
Language skills:
Phone:
+380443634333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір типу крафт (ДК 021:2015 37823500-8 Крейдований папір і крафт-папір)

Code DK 021:2015: 37820000-2 Приладдя для образотворчого мистецтва

Quantity:

20,000 аркуш

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 04050, м. Київ, м. Київ, вул. Дегтярівська, 15 Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 23, 2022, 09:34
Procurement documents Sep 23, 2022, 09:34
Procurement documents Sep 19, 2022, 10:40
Sep 23, 2022, 09:34
Sep 19, 2022, 10:40
Technical specifications Sep 23, 2022, 09:34
Technical specifications Sep 19, 2022, 10:40
Draft contract Sep 23, 2022, 09:34
Draft contract Sep 19, 2022, 10:40
Not indicated Sep 23, 2022, 09:36
Not indicated Sep 19, 2022, 10:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH55,754.67 including VAT
Minimum price decrement:
UAH278.77
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:
Вербич Олександр Пантелейович
E-mail: smpack.ukr@gmail.com Phone: +380673238882 EDRPOU:
44625486

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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 Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Not indicated Oct 3, 2022, 21:00
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59
Documents confirming of qualification Oct 3, 2022, 20:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 11, 2022, 15:49
Not indicated Oct 11, 2022, 15:50

Offer

UAH53,200.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ІНФОТЕХ"