Папір офісний MAESTRO Standard+ (Mondi SCP a.s. - Словацька Республіка) формату А4, білий, по 500 аркушів у пачці, щільність 80g/m2, для двостороннього друку та копіювання на лазерній, струменевій техніці

Expected value

UAH10,780.00

including VAT
Completed
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Clarification period

from Sep 27, 2019, 16:42

until Sep 30, 2019, 17:30

Call for proposals

from Sep 30, 2019, 17:30

until Oct 1, 2019, 18:00

Auction

from Oct 2, 2019, 15:03

until Oct 2, 2019, 15:30

Qualification

from Oct 2, 2019, 15:30

until Oct 9, 2019, 11:23

Offers considered

from Oct 9, 2019, 11:23

until Oct 15, 2019, 09:28

Submission of proposals:
Sep 30, 2019, 17:30 – Oct 1, 2019, 18:00
Auction start:
Oct 2, 2019, 15:03 – Oct 2, 2019, 15:30
Clarification period:
Sep 27, 2019, 16:42 – Sep 30, 2019, 17:30

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Information about customer

Name:
EDRPOU code:
02214917
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м.Чернігів, вул. Шевченка, 6
Rating:

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Main contact

Name:
Ірина Старовойтова
Language skills:
Phone:
+380462778933,+380965242812
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний MAESTRO Standard+ (Mondi SCP a.s. - Словацька Республіка) формату А4, білий, по 500 аркушів у пачці, щільність 80g/m2, для двостороннього друку та копіювання на лазерній, струменевій техніці (за рахунок коштів обласного бюджету)

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

Quantity:

140 пачка

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, вул.Шевченка, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 15:30
Not indicated Oct 2, 2019, 15:30
Technical specifications Sep 27, 2019, 16:42

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
За умови своєчасного надходження коштів на розрахунковий рахунок Замовника. У випадку відсутності в зазначеному періоді коштів на розрахунковому рахунку Замовника, оплата здійснюється в міру надходження коштів, виділених під оплату даного зобов’язання.

About procurement

Complain ID prozorro:
Expected value:
UAH10,780.00 including VAT
Minimum price reduction step size:
UAH54.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: [email protected] Phone: 050-465-28-68 Web site: EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 15:54
Not indicated Oct 1, 2019, 15:54
Not indicated Oct 1, 2019, 15:54
Not indicated Oct 1, 2019, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 3, 2019, 15:24

Offer

UAH9,800.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДИРЕКТ ОФІС СЕРВІС"
E-mail: [email protected] Phone: +380676221165 EDRPOU:
41136522
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 10:23
Not indicated Oct 1, 2019, 10:23
Not indicated Oct 1, 2019, 10:23
Not indicated Oct 1, 2019, 10:23
Not indicated Oct 7, 2019, 10:45
Not indicated Oct 1, 2019, 10:23
Not indicated Oct 1, 2019, 10:23
Not indicated Oct 1, 2019, 10:23
Not indicated Oct 1, 2019, 10:23
Not indicated Oct 1, 2019, 10:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 8, 2019, 15:19

Offer

UAH9,900.00 including VAT

Status

disqualified
Name:
Стукало Тетяна Олександрівна
E-mail: [email protected] Phone: 380973773016, 380973773016 EDRPOU:
41219179
6
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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 Oct 1, 2019, 10:20
Documents confirming of qualification Oct 1, 2019, 10:20
Documents confirming of qualification Oct 1, 2019, 10:20
Price offer Oct 1, 2019, 10:20
Compliance confirmation Oct 1, 2019, 10:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2019, 11:22

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2019, 09:28

Offer

UAH9,937.20 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний вищий навчальний заклад" Чернігівський музичний коледж ім.Л.М.Ревуцького" Чернігівської обласної ради

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