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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір офісний формату А4

Для лазерних принтерів та копіювальних пристроїв

Expected value

UAH9,100.00

including VAT

Completed

Clarification period

from Sep 16, 2020, 13:01

until Sep 22, 2020, 13:05

Call for proposals

from Sep 22, 2020, 13:05

until Sep 25, 2020, 13:05

Auction

from Sep 28, 2020, 13:27

until Sep 28, 2020, 13:48

Qualification

from Sep 28, 2020, 13:48

until Oct 5, 2020, 11:52

Offers considered

from Oct 5, 2020, 11:52

until Dec 16, 2020, 12:01

Offers to be submitted:

Sep 22, 2020, 13:05 – Sep 25, 2020, 13:05

Auction launch:

Sep 28, 2020, 13:27 – Sep 28, 2020, 13:48

Clarification period:

Sep 16, 2020, 13:01 – Sep 22, 2020, 13:05

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Information about customer

Name:

Управління праці та соціального захисту населення Дніпровської районної в місті Києві державної адміністрації

EDRPOU code:

37397200

Web site:

Not indicated

Address:

Україна, 02152, Київська область, місто Київ, Курнатовського 7-А

Rating:

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Main contact

Name:

Кондрашов Вадим Євгенович ( )

Language skills:

—

Phone:

+380445107703

E-mail:

05_ruszn@dnipr.gov.ua

Fax:

+380445102562

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний формату А4 (для лазерних принтерів та копіювальних пристроїв) Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 26 уп	Delivery period: Sep 25, 2020 – Sep 30, 2020	Place of delivery: Україна, 02125, м. Київ, м. Київ, вул. Курнатовського, 7-А (корпус 1)

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ Договору.docx Download	Draft contract	Sep 16, 2020, 13:13
Тендерна документація.pdf Download	Procurement documents	Sep 16, 2020, 13:13
sign.p7s	Not indicated	Sep 18, 2020, 23:27
Якісні вимоги.pdf Download	Technical specifications	Sep 16, 2020, 13:13
Технічні вимоги.pdf Download	Technical specifications	Sep 16, 2020, 13:13
audit_9126085d85ed4ff4bfc0ab2cfcbc1f43.yaml	Not indicated	Sep 28, 2020, 13:48
audit_9126085d85ed4ff4bfc0ab2cfcbc1f43.yaml	Not indicated	Sep 28, 2020, 13:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

На підставі накладної, шляхом перерахування грошових коштів на розрахунковий рахунок постачальника

About tender

Complain ID prozorro:

UA-2020-09-16-001351-c

Expected value:

UAH9,100.00 including VAT

Minimum price decrement:

UAH45.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Ольга Лихолоб

E-mail: ol07.08@ukr.net Phone: +380672381630 EDRPOU:

2321309146

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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
свiдоцтво_про_державну_реeстрацiю_фiзичноi_особи-пiдприeмця.pdf Download	Not indicated	Sep 23, 2020, 11:47
витяг_з_Eдиного_державного_реeстру_юридичних_осiб_та_фiз_осiб.pdf Download	Not indicated	Sep 23, 2020, 11:47
Цін проп 001.jpg Download	Not indicated	Sep 23, 2020, 11:47
свiдоцтво_платника_eдиного_податку.pdf Download	Not indicated	Sep 23, 2020, 11:47

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол _18.pdf Download	Not indicated	Oct 5, 2020, 11:50
sign.p7s	Not indicated	Oct 5, 2020, 11:52

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 16, 2020, 11:59
Договір _508 папір.pdf Download	Not indicated	Dec 16, 2020, 11:41