Фотопапір

Expected value

UAH981.00

without VAT
Completed
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Call for proposals

from Aug 18, 16:57

until Aug 21, 14:00

Qualification

from Aug 21, 14:00

until Aug 24, 11:51

Offers considered

from Aug 24, 11:51

until Aug 28, 14:28

Submission of proposals:
Aug 18, 16:57 – Aug 21, 14:00
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:
Aug 18, 16:57

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Information about customer

Name:
EDRPOU code:
38594707
Web site:
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Молодіжна, буд. 6
Rating:

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Main contact

Name:
Валентина Сидорова
Language skills:
Phone:
+380999825053
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фотопапір

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
Бренд BUROMAX
Формат A4 (210х297 мм)
Щільність паперу 180 грам на квадратний метр
Поверхня паперу глянцева
Кількість аркушів 100 штука
Вид односторонній

Quantity:

3 пачка

Delivery period:

до Sep 5

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, вул. Молодіжна, 6

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 18, 16:57
Draft contract Aug 18, 16:44

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Згідно умов договору

Delivery terms

Delivery after the event:
signing of the contract
Delivery type:
one-time delivery
Delivery amount:
100%
Period (in days):
5 ( calendar )
Description:
Згідно умов договору

About procurement

Complain ID prozorro:
Expected value:
UAH981.00 without 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:
Фізична особа-підприємець Бердник Олександр Сергійович
E-mail: [email protected] Phone: 0939621883 EDRPOU:
3886912075
3
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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 Aug 20, 20:57
Electronic signature Aug 20, 20:57

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 24, 11:51

Offer

UAH960.00 without VAT

Status

winner
Name:
Копотієнко Олег Федорович
E-mail: [email protected] Phone: +380512451945 Fax:
+380512451945
EDRPOU:
30126040
39
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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 Aug 20, 19:14
Electronic signature Aug 20, 19:14

Offer

UAH975.00 without VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ГОЛОВНЕ УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ХЕРСОНСЬКІЙ ОБЛАСТІ

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