Стрічка касова, термопапір, втулка 12 мм, ширина від 57 мм, довжина до 21 м

Expected value

UAH2,000.00

including VAT
Completed
Call for proposals

from May 15, 10:33

until May 20, 09:00

Qualification

from May 20, 09:00

until May 27, 10:17

Offers considered

from May 27, 10:17

until May 29, 15:25

Submission of proposals:
May 15, 10:33 – May 20, 09:00
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:
May 15, 10:33

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Information about customer

Name:
EDRPOU code:
04051313
Web site:
Address:
Україна, 45000, Волинська область, м. Ковель, вул. Незалежності, 73
Rating:
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Main contact

Name:
Геннадій Ющик
Language skills:
Phone:
+380335271717
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка касова

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне
Технічна специфікація повинна містити опис усіх необхідних характеристик товарів, робіт або послуг, що закуповуються, у тому числі їх технічні, функціональні та якісні характеристики. Характеристики товарів, робіт або послуг можуть містити опис конкретного технологічного процесу або технології виробництва чи порядку постачання товару (товарів), виконання необхідних робіт, надання послуги (послуг)
Parameter name Value
Довжина стрічки 19.0 метр
Вид паперу термопапір
Діаметр втулки 12.0 міліметр
Ширина стрічки 57.0 міліметр

Quantity:

200 рулон

Delivery period:

до May 30

Place of delivery:

Україна, 45008, Волинська область, Ковель, вул. Незалежності, 73

Procurement documents

Document name Document type Date of publishing
Electronic signature May 15, 10:33
Draft contract May 15, 10:32

Payment terms

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

Delivery terms

Delivery after the event:
signing of the contract
Delivery type:
one-time delivery
Delivery amount:
100%
Period (in days):
10 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH2,000.00 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:
Холод Ігор Орестович
E-mail: [email protected] Phone: 0676710411 Web site: EDRPOU:
25551379
36
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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 offer
PDF version accepted in personal account
Generated automatically May 18, 12:13
Electronic signature May 18, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature May 27, 10:17

Offer

UAH1,704.00 including VAT

Status

winner
Name:
Олексій Боярчук
E-mail: [email protected] Phone: 380984837320 EDRPOU:
45311149

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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 May 15, 12:01
Electronic signature May 15, 12:01

Offer

UAH1,956.00 including VAT

Status

Not considered
Name:
Маргарита Шевченко
E-mail: [email protected] Phone: +380957857313 EDRPOU:
21337459
24
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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 May 19, 23:10
Electronic signature May 19, 23:10

Offer

UAH1,992.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Виконавчий комітет Ковельської міської ради

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Код ДК 021:2015 – 30190000-7 Офісне устаткування та приладдя різне
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