Папір офісний

Expected value

UAH10,000.00

including VAT
Completed
Call for proposals

from Nov 20, 2024, 13:51

until Nov 23, 2024, 00:00

Qualification

from Nov 23, 2024, 00:00

until Nov 25, 2024, 08:57

Offers considered

from Nov 25, 2024, 08:57

until Nov 25, 2024, 11:21

Submission of proposals:
Nov 20, 2024, 13:51 – Nov 23, 2024, 00:00

Pay attention!

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

Auction start:
not conducted

Attention!

Auction stage skipped during procurement. The winner will be determined by the price that participants indicate when submitting a proposal.

Publication date of procurement:
Nov 20, 2024, 13:51

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Information about customer

Name:
EDRPOU code:
43968262
Web site:
Not indicated
Address:
Україна, 27000, Кіровоградська область, с-ще Добровеличківка, вул. Незалежності, будинок 112
Rating:
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Main contact

Name:
Світлана Бойченко
Language skills:
Phone:
+380682045755
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку, А4, 75 г/м², СIE 165-169%, 106-110 мкм, 93-95%, 500 арк., білий

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне
Учасники процедури закупівлі повинні надати у складі тендерних пропозицій інформацію та документи, які підтверджують відповідність тендерної пропозиції учасника технічним, якісним, кількісним та іншим вимогам до предмета закупівлі, установленим замовником
Parameter name Value
Колір білий
Формат A4 (210х297 мм)
Кількість аркушів 500 штука
Непрозорість 93 - 95 відсоток
Товщина 106 - 110 мікрометр
Білизна CIE 165 - 170 відсоток
Щільність паперу 75 грам на квадратний метр

Quantity:

60 пачка

Delivery period:

до Dec 7, 2024

Place of delivery:

Україна, 27000, Кіровоградська область, с-ще Добровеличківка, Незалежності 112

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 20, 2024, 13:51
Draft contract Nov 20, 2024, 13:50

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Покупець зобов’язаний прийняти товар згідно рахунків, накладної та розрахуватися за отриманий товар з Продавцем на протязі 5 банківських днів після виписки документу на отриманий товар.

About procurement

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
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.
Sequential order of consideration of proposals:
Yes
Proposal price is limited by the expected value:
Yes
Reviews in Dozorro:

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Participation in procurements

Name:
Тетяна Сас
E-mail: [email protected] Phone: 380634220674 EDRPOU:
3019707989

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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
Electronic signature Nov 22, 2024, 10:43
Electronic signature Nov 22, 2024, 10:43
Technical specifications Nov 22, 2024, 10:11

Offer

UAH9,720.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Виконавчий орган Добровеличківської селищної ради - Апарат ради

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Expected value

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Канцтовари (Ручки, Шило, Фарби штемпельні, Гумки, Коректори, Файли, Скоби, Клеї, Закладки, Лінійки, Скріпки, Блоки паперові, Маркери, Ножиці, Клейкі стрічки, Степлери, Точилки, Ножі канцелярські, Біндери,и)
Канцтовари (Ручки, Шило, Фарби штемпельні, Гумки, Коректори, Файли, Скоби, Клеї, Закладки, Лінійки, Скріпки, Блоки паперові, Маркери, Ножиці, Клейкі стрічки, Степлери, Точилки, Ножі канцелярські, Біндери,и)
Name:
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E-mail: [email protected] Phone: +380542607890 EDRPOU:
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Expected value

UAH19,700.00 including VAT

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