Папір А4 та А3

Протокольне рішення тендерного комітету від 08.11.2019 №2

Expected value

UAH581,000.00

including VAT
Completed
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Call for proposals

from Nov 8, 2019, 17:01

until Nov 24, 2019, 17:06

Auction

from Nov 25, 2019, 13:00

until Nov 25, 2019, 13:33

Qualification

from Nov 25, 2019, 13:33

until Nov 28, 2019, 17:07

Offers considered

from Nov 28, 2019, 17:07

until Dec 12, 2019, 10:36

Submission of proposals:
Nov 8, 2019, 17:01 – Nov 24, 2019, 17:06
Auction start:
Nov 25, 2019, 13:00 – Nov 25, 2019, 13:33
Clarification period:
Nov 8, 2019, 17:01 – Nov 14, 2019, 17:06
Answers to questions for:
Nov 24, 2019, 17:06
Tender conditions appeal:
Nov 8, 2019, 17:01 – Nov 20, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Nov 8, 2019, 17:28

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Information about customer

Name:
EDRPOU code:
43143945
Web site:
Address:
Україна, 69107, Запорізька область, Запоріжжя, проспект Соборний 166
Rating:

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Main contact

Name:
Кацеро Оксана Володимирівна ( )
Language skills:
Phone:
+380617876741
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

6,490 пачка

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 69107, Запорізька область, м.Запоріжжя, проспект Соборний 166
2

Папір А3

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

Quantity:

5 пачка

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 69107, Запорізька область, м.Запоріжжя, проспект Соборний 166

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 8, 2019, 17:01
Electronic signature Nov 8, 2019, 17:28
Not indicated Nov 25, 2019, 13:33
Not indicated Nov 25, 2019, 13:33

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата за Товар проводиться Замовником на підставі рахунку та видаткової накладної. Розрахунки проводяться Замовником протягом 7-ми банківських днів після поставки Товару.

About procurement

Complain ID prozorro:
Expected value:
UAH581,000.00 including VAT
Minimum price reduction step size:
UAH2,905.00
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: +380688331187 Web site: EDRPOU:
25394112
21
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 23, 2019, 12:20
Documents confirming of qualification Nov 23, 2019, 12:19
Electronic signature Nov 23, 2019, 12:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 25, 2019, 13:34
Electronic signature Nov 28, 2019, 16:34
License Nov 28, 2019, 16:17

Offer

UAH425,750.00 including VAT

Status

disqualified
Name:
Ольга Башкатова
E-mail: [email protected] Phone: +380672336577 EDRPOU:
39417349
32
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 22, 2019, 11:06
Electronic signature Nov 22, 2019, 11:06
Not indicated Nov 22, 2019, 11:05

Decision of the responsible person

Document name Document type Date of publishing
License Nov 28, 2019, 16:54
Extract from the register Nov 28, 2019, 16:35
Electronic signature Nov 28, 2019, 16:56

Offer

UAH434,082.00 including VAT

Status

disqualified
Name:
Тетяна Нестеренко
E-mail: [email protected] Phone: +380612832069,+380612832087,+380612832073 EDRPOU:
40750285
8
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 21, 2019, 16:04
Documents confirming of qualification Nov 29, 2019, 09:46
Documents confirming of qualification Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Price offer Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Technical specifications Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Technical specifications Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Technical specifications Nov 21, 2019, 16:02
Electronic signature Nov 21, 2019, 16:04
Technical specifications Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Documents confirming of qualification Nov 21, 2019, 16:02
Technical specifications Nov 21, 2019, 16:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 2, 2019, 09:00
Not indicated Nov 28, 2019, 17:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2019, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 28, 2019, 17:07
Extract from the register Nov 28, 2019, 16:57
Electronic signature Nov 28, 2019, 17:07

Contract

Document name Document type Date of publishing
Signed contract Dec 12, 2019, 10:21
Electronic signature Dec 12, 2019, 10:36

Offer

UAH531,180.00 including VAT

Status

winner
Name:
Ірина Мороз
E-mail: [email protected] Phone: +380503221013 EDRPOU:
2086121341

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 22, 2019, 10:37
Price offer Nov 22, 2019, 10:37
Compliance confirmation Nov 22, 2019, 10:37

Offer

UAH532,739.40 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Головне управління ДПС у Запорізькій області

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UAH330,281.00 without VAT

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Name:
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