ДК 021:2015- 30190000-7 Офісне устаткування та приладдя різне (папір для друку, конверти)

Категорія Замовника: Орган державної влади (пункт перший частини першої статті 2 Закону України «Про публічні закупівлі»). Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: документи тендерної пропозиції, які складаються безпосередньо учасником процедури закупівлі відповідно до вимог тендерної документації, повинні бути викладені української мовою.Джерело фінансування-кошти державного бюджету. Більш детально у тендерній документації.

Expected value

UAH100,000.00

including VAT
Completed
Call for proposals

from Sep 24, 2020, 11:29

until Oct 23, 2020, 10:00

Auction

from Oct 26, 2020, 12:27

until Oct 26, 2020, 12:48

Qualification

from Oct 26, 2020, 12:48

until Oct 28, 2020, 13:53

Offers considered

from Oct 28, 2020, 13:53

until Nov 16, 2020, 14:20

Offers to be submitted:
Sep 24, 2020, 11:29 – Oct 23, 2020, 10:00
Auction launch:
Oct 26, 2020, 12:27 – Oct 26, 2020, 12:48
Clarification period:
Sep 24, 2020, 11:29 – Oct 13, 2020, 00:00

Pay attention!

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

Answers till:
Oct 23, 2020, 10:00
Appealing tender terms:
Sep 24, 2020, 11:29 – Oct 19, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 12, 2020, 09:40

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Information about customer

Name:
EDRPOU code:
43611954
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, вулиця Шевченка, будинок 26
Rating:

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Main contact

Name:
Степаненко Людмила
Language skills:
Phone:
380462941042
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:

1,100 пачок

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 14013, Чернігівська область, Чернігів, Шевченка, 26
2

Конверти

Code DK 021:2015: 30199230-1 Конверти

Quantity:

3,000 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 14013, Чернігівська область, Чернігів, Шевченка, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 09:40
Not indicated Oct 12, 2020, 09:26
Not indicated Oct 12, 2020, 09:25
Not indicated Sep 24, 2020, 11:35
Not indicated Oct 12, 2020, 09:38
Not indicated Oct 12, 2020, 09:37
Procurement documents Sep 24, 2020, 11:32
Not indicated Oct 26, 2020, 12:48
Not indicated Oct 26, 2020, 12:48
Not indicated Oct 12, 2020, 09:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений Товар здійснюється шляхом безготівкового перерахунку коштів на розрахунковий рахунок Продавця протягом 10 (десяти) банківських днів після підписання Сторонами видаткової накладної та надання Продавцем Покупцеві рахунку-фактури на оплату Товару.

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Ганна Молчанова
E-mail: a.molchanova@vv.ua Phone: +380503826656 EDRPOU:
14236166
5
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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
Documents confirming of qualification Oct 22, 2020, 16:14
Not indicated Oct 28, 2020, 15:51
Not indicated Oct 22, 2020, 16:15
Documents confirming of qualification Oct 22, 2020, 16:14
Documents confirming of qualification Oct 22, 2020, 16:14
Documents confirming of qualification Oct 22, 2020, 16:14
Price offer Oct 28, 2020, 15:49
Documents confirming of qualification Oct 22, 2020, 16:14
Documents confirming of qualification Oct 22, 2020, 16:14
Compliance confirmation Oct 28, 2020, 15:49
Compliance confirmation Oct 28, 2020, 15:49
Price offer Oct 22, 2020, 16:14
Documents confirming of qualification Oct 22, 2020, 16:14
Documents confirming of qualification Oct 22, 2020, 16:14
Technical specifications Oct 22, 2020, 16:14
Documents confirming of qualification Oct 22, 2020, 16:14
Documents confirming of qualification Oct 22, 2020, 16:14
Documents confirming of qualification Oct 22, 2020, 16:14
Compliance confirmation Oct 28, 2020, 15:49
Documents confirming of qualification Oct 22, 2020, 16:14
Documents confirming of qualification Oct 22, 2020, 16:14
Documents confirming of qualification Oct 22, 2020, 16:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 13:47
Extract from the register Oct 26, 2020, 12:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2020, 17:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 28, 2020, 13:54
Oct 28, 2020, 13:45

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 14:20
Signed contract Nov 16, 2020, 14:19

Offer

UAH77,922.00 including VAT

Status

winner
Name:
Незгодинський Ярослав Олександрович
E-mail: YARIK@UKRPAPIR.COM.UA Phone: 044-494-35-12 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
Documents confirming of qualification Oct 22, 2020, 15:24
Documents confirming of qualification Oct 22, 2020, 15:24
Not indicated Oct 22, 2020, 15:25

Offer

UAH88,992.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональний сервісний центр ГСЦ МВС в Чернігівській області (філія ГСЦ МВС)

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Expected value

UAH100,000.00 including VAT

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Name:
Костров Олександр Віталійович
E-mail: iszzikpi@ukr.net Phone: 380442049083 EDRPOU:
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Expected value

UAH112,500.00 including VAT

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Name:
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E-mail: a3783_tk@post.mil.gov.ua Phone: +380986733745 EDRPOU:
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Expected value

UAH60,000.00 including VAT

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