Папір білий формат А4 (для принтера/ копіра, офсетна, клас С, білизна бумаги не нижче 92 %, кількість аркушів 500, двухстороння) (ДК 021:2015 (CPV) 30190000-7 Офісне устаткування та приладдя різне).

Папір білий формат А4 (для принтера/ копіра, офсетна, клас С, білизна бумаги не нижче 92 %, кількість аркушів 500, двухстороння) (ДК 021:2015 (CPV) 30190000-7 Офісне устаткування та приладдя різне).

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Dec 2, 2022, 11:50

until Dec 8, 2022, 00:00

Call for proposals

from Dec 8, 2022, 00:00

until Dec 13, 2022, 00:00

Auction
not conducted
Qualification

from Dec 13, 2022, 00:00

until Dec 13, 2022, 10:02

Offers considered

from Dec 13, 2022, 10:02

until Dec 14, 2022, 12:56

Offers to be submitted:
Dec 8, 2022, 00:00 – Dec 13, 2022, 00:00

Pay attention!

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

Clarification period:
Dec 2, 2022, 11:50 – Dec 8, 2022, 00:00

Pay attention!

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

Answers till:
Dec 13, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
04061932
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, вулиця Незалежності, будинок 19
Rating:

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Main contact

Name:
Шило Тетяна Михайлівна
Language skills:
Phone:
380976436640
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір білий формат А4 (для принтера/ копіра, офсетна, клас С, білизна бумаги не нижче 92 %, кількість аркушів 500, двухстороння) (ДК 021:2015 (CPV) 30190000-7 Офісне устаткування та приладдя різне).

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

Quantity:

25 пачок

Delivery period:

до Dec 19, 2022

Place of delivery:

Україна, 15200, Чернігівська область, Сновськ, вулиця Незалежності, будинок 19

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 2, 2022, 11:51
Not indicated Dec 2, 2022, 11:52
Draft contract Dec 2, 2022, 11:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування - кошти бюджету територіальної громади

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH50.00
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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Participants of auction

Name:
Александр Федоров
E-mail: unikanc2@gmail.com Phone: +380957962129 EDRPOU:
2650903634
5
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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
Not indicated Dec 12, 2022, 11:45
Documents confirming of qualification Dec 12, 2022, 11:44
Price offer Dec 12, 2022, 11:44
Documents confirming of qualification Dec 12, 2022, 11:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2022, 10:02
Dec 13, 2022, 10:00

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2022, 12:56
Signed contract Dec 14, 2022, 12:55

Offer

UAH4,950.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сновська міська рада Корюківського району Чернігівської області

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