папір для друку

Папір для друку білого кольору, формату А4, 210х297 мм, щільність 80 г/м2: струменевий друк, лазерний друк, факс, копіювання. В пачці 500 аркушів.

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Jan 20, 2020, 16:27

until Jan 21, 2020, 17:00

Call for proposals

from Jan 21, 2020, 17:00

until Jan 22, 2020, 17:00

Auction

from Jan 23, 2020, 14:24

until Jan 23, 2020, 14:51

Qualification

from Jan 23, 2020, 14:51

until Jan 23, 2020, 16:50

Offers considered

from Jan 23, 2020, 16:50

until Jan 29, 2020, 08:33

Offers to be submitted:
Jan 21, 2020, 17:00 – Jan 22, 2020, 17:00
Auction launch:
Jan 23, 2020, 14:24 – Jan 23, 2020, 14:51
Clarification period:
Jan 20, 2020, 16:27 – Jan 21, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
42788389
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55
Rating:
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Main contact

Name:
Тамара Горобець
Language skills:
Phone:
+380994775095
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

600 пачок

Delivery period:

Feb 3, 2020 – Apr 14, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, пр. Петра Калнишевського,55

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 20, 2020, 16:27
Not indicated Jan 21, 2020, 15:36
Not indicated Jan 21, 2020, 13:12
Not indicated Jan 20, 2020, 16:28
Draft contract Jan 21, 2020, 13:09
Draft contract Jan 20, 2020, 16:27
Not indicated Jan 23, 2020, 14:51
Not indicated Jan 23, 2020, 14:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
4.3. Оплата за Товар здійснюється в безготівковій формі після надходження коштів на розрахунковий рахунок Покупця, протягом 14 календарних днів згідно видаткової накладної та специфікації.

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH225.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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
Not indicated Jan 22, 2020, 10:07
Not indicated Jan 22, 2020, 10:07
Not indicated Jan 23, 2020, 16:45
Not indicated Jan 22, 2020, 10:07
Not indicated Jan 23, 2020, 16:35
Not indicated Jan 22, 2020, 10:07
Not indicated Jan 22, 2020, 10:07
Not indicated Jan 22, 2020, 10:07
Not indicated Jan 22, 2020, 10:07
Not indicated Jan 22, 2020, 10:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 16:50
Review Protocol Jan 23, 2020, 16:49

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 08:32
Signed contract Jan 29, 2020, 08:31

Offer

UAH37,605.60 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: YARIK@UKRPAPIR.COM.UA 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
Not indicated Jan 22, 2020, 12:41
Not indicated Jan 22, 2020, 12:41

Offer

UAH38,736.00 including VAT

Status

Not considered
Name:
Наталія Бербушенко
E-mail: berbushenko@brain.ua Phone: +380567901141,+380968295811 EDRPOU:
24083083
7
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 22, 2020, 15:18
Documents confirming of qualification Jan 22, 2020, 15:18
Documents confirming of qualification Jan 22, 2020, 15:18
Documents confirming of qualification Jan 22, 2020, 15:18
Price offer Jan 22, 2020, 15:18
Documents confirming of qualification Jan 22, 2020, 15:18
Technical specifications Jan 22, 2020, 15:18
Documents confirming of qualification Jan 22, 2020, 15:18
Documents confirming of qualification Jan 22, 2020, 15:18
Compliance confirmation Jan 22, 2020, 15:18
Documents confirming of qualification Jan 22, 2020, 15:18
Documents confirming of qualification Jan 22, 2020, 15:18
Documents confirming of qualification Jan 22, 2020, 15:18
Documents confirming of qualification Jan 22, 2020, 15:18
Documents confirming of qualification Jan 22, 2020, 15:18

Offer

UAH43,812.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ