Папір рулонний газетний

Газетний папір (папір рулонний газетний), код ДК 021:2015 – 22991000-3. Технічні та якісні характеристики викладені в докуметації конкурсних торгів

Expected value

UAH240,000.00

including VAT
Completed
Clarification period

from Nov 1, 2022, 09:56

until Nov 7, 2022, 00:00

Call for proposals

from Nov 7, 2022, 00:00

until Nov 11, 2022, 00:00

Auction

from Nov 11, 2022, 12:14

until Nov 11, 2022, 12:43

Qualification

from Nov 11, 2022, 12:43

until Nov 15, 2022, 09:13

Offers considered

from Nov 15, 2022, 09:13

until Nov 28, 2022, 16:02

Offers to be submitted:
Nov 7, 2022, 00:00 – Nov 11, 2022, 00:00

Pay attention!

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

Auction launch:
Nov 11, 2022, 12:14 – Nov 11, 2022, 12:43
Clarification period:
Nov 1, 2022, 09:56 – Nov 7, 2022, 00:00

Pay attention!

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

Answers till:
Nov 11, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
09311380
Web site:
Not indicated
Address:
Україна, 10003, Житомирська область, м. Житомир, вул. Перемоги, 15
Rating:

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Main contact

Name:
Павло Ліщина
Language skills:
Phone:
+380412413564
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір рулонний (без перфорації) L = 70 м., 210 мм. (E)

Code DK 021:2015: 22991000-3 Газетний папір

Quantity:

3,000 рулон

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 10003, Житомирська область, м. Житомир, вул. Перемоги, 15
2

Папір рулонний (без перфорації) L = 70 м., 105 мм. (E)

Code DK 021:2015: 22991000-3 Газетний папір

Quantity:

2,000 рулон

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 10003, Житомирська область, м. Житомир, вул. Перемоги, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 1, 2022, 09:56
Procurement documents Nov 1, 2022, 09:56
Not indicated Nov 11, 2022, 12:43

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
20%
Period (in days):
3 ( banking )
Description:
Аванс 20% протягом 3 (трьох) банківських днів з дати укладення договору
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
3 ( banking )
Description:
Решта 80% протягом 3 (трьох) банківських днів з дати підписання видаткової накладної про отримання Товару

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Міногіна Алла
E-mail: PP-KYIV@UKR.NET Phone: 380674066378 EDRPOU:
37415769

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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
Compliance confirmation Nov 10, 2022, 17:57
Not indicated Nov 14, 2022, 10:08
Not indicated Nov 10, 2022, 17:57
Documents confirming of qualification Nov 14, 2022, 10:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 15, 2022, 09:13

Contract

Document name Document type Date of publishing
Not indicated Nov 28, 2022, 16:02

Offer

UAH152,280.00 including VAT

Status

winner
Name:
Антон
E-mail: corptender2@ukrpap.com.ua Phone: 380673873633 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
Documents confirming of qualification Nov 10, 2022, 16:57
Documents confirming of qualification Nov 10, 2022, 16:57
Documents confirming of qualification Nov 10, 2022, 16:57
Documents confirming of qualification Nov 10, 2022, 16:57
Documents confirming of qualification Nov 10, 2022, 16:57
Not indicated Nov 10, 2022, 16:58
Documents confirming of qualification Nov 10, 2022, 16:57

Offer

UAH152,760.00 including VAT

Status

Not considered
Name:
Тетяна Нестеренко
E-mail: ntv@vsesvit.pro Phone: +380612832069, +380612832087, +380612832073 EDRPOU:
40750285

Not enough reviews to form a rating

2
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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 Nov 10, 2022, 13:02
Compliance confirmation Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Compliance confirmation Nov 10, 2022, 13:02
Not indicated Nov 10, 2022, 13:03
Compliance confirmation Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Price offer Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Compliance confirmation Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Technical specifications Nov 10, 2022, 13:02
Price offer Nov 10, 2022, 13:02
Technical specifications Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02
Documents confirming of qualification Nov 10, 2022, 13:02

Offer

UAH237,360.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Ощадбанк” філія – Житомирське обласне управління"