Папір офісний

Expected value

UAH343,126.72

including VAT
Completed
Clarification period

from Aug 21, 2023, 11:15

until Aug 25, 2023, 12:00

Call for proposals

from Aug 25, 2023, 13:00

until Aug 30, 2023, 14:00

Auction
not conducted
Qualification

from Aug 30, 2023, 14:03

until Sep 1, 2023, 14:03

Offers considered

from Sep 1, 2023, 14:03

until Sep 8, 2023, 15:38

Offers to be submitted:
Aug 25, 2023, 13:00 – Aug 30, 2023, 14:00
Clarification period:
Aug 21, 2023, 11:15 – Aug 25, 2023, 12:00
Answers till:
Aug 30, 2023, 14:00

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Information about customer

Name:
EDRPOU code:
44952395
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, Кривий Ріг, просп. Металургів, будинок 1
Rating:
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Main contact

Name:
Олена Варавіна
Language skills:
Phone:
+380962195832
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для офісної техніки, формат А5 (210х148мм), 80 г/м2, 500 аркушів у пачці

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

Quantity:

2 пачка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 50006, Дніпропетровська область, Кривий Ріг, Прокатників,1
2

Папір для офісної техніки, формат А4 (210х297 мм), 80 г/м2, 500 аркушів у пачці

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

Quantity:

1,756 пачка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 50006, Дніпропетровська область, Кривий Ріг, Прокатників,1
3

Папір для офісної техніки, формат А3 (297×420 мм), 80 г/м2, 500 аркушів у пачці

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

Quantity:

199 пачка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 50006, Дніпропетровська область, Кривий Ріг, Прокатників,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 21, 2023, 11:16
Procurement documents Aug 21, 2023, 11:16
Draft contract Aug 21, 2023, 11:16
Procurement documents Aug 21, 2023, 11:16
Not indicated Aug 21, 2023, 11:17
Procurement documents Aug 21, 2023, 11:16
Procurement documents Aug 21, 2023, 11:16
Procurement documents Aug 21, 2023, 11:16
Procurement documents Aug 21, 2023, 11:16
Procurement documents Aug 21, 2023, 11:16
Procurement documents Aug 21, 2023, 11:16
Procurement documents Aug 21, 2023, 11:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH343,126.72 including VAT
Minimum price decrement:
UAH1,715.63
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Not indicated Aug 30, 2023, 12:25
Documents confirming of qualification Aug 30, 2023, 12:24
Not indicated Aug 30, 2023, 12:25
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24
Documents confirming of qualification Aug 30, 2023, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 1, 2023, 14:01
Not indicated Sep 1, 2023, 14:03

Contract

Document name Document type Date of publishing
Signed contract Sep 8, 2023, 15:37
Not indicated Sep 8, 2023, 15:38

Offer

UAH290,353.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Криворізька філія Товариства з обмеженою відповідальністю "Газорозподільні мережі України"

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