Папір офісний формату А4

Expected value

UAH1,570,000.00

including VAT
Completed
Call for proposals

from Oct 9, 2019, 17:23

until Oct 24, 2019, 17:28

Auction

from Oct 25, 2019, 11:44

until Oct 25, 2019, 12:05

Qualification

from Oct 25, 2019, 12:05

until Oct 25, 2019, 16:28

Offers considered

from Oct 25, 2019, 16:28

until Nov 6, 2019, 17:25

Offers to be submitted:
Oct 9, 2019, 17:23 – Oct 24, 2019, 17:28
Auction launch:
Oct 25, 2019, 11:44 – Oct 25, 2019, 12:05
Clarification period:
Oct 9, 2019, 17:23 – Oct 14, 2019, 17:28
Answers till:
Oct 24, 2019, 17:28
Date of the last changes to the tender conditions:
Oct 9, 2019, 17:27

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Information about customer

Name:
EDRPOU code:
34984907
Web site:
Address:
Україна, 49027, Дніпропетровська область, місто Дніпро, проспект Дмитра Яворницького, 21-А
Rating:

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Main contact

Name:
Неубауер Наталія Валеріївна
Language skills:
Phone:
+380562467014
E-mail:
Fax:
+380563712767

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний формату А4 (за рахунок коштів Державного бюджету України)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

20,930 пачка

Delivery period:

до Nov 22, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, м. Дніпро (Місце поставки: Головне територіальне управління юстиції у Дніпропетровській області та його структурні підрозділи (які знаходяться на території міста Дніпро та Дніпропетровської області). Згідно Додатку 2 до договору), пр. Дмитра Яворницького, 21-А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 12:05
Not indicated Oct 25, 2019, 12:05
Procurement documents Oct 9, 2019, 17:24
Not indicated Oct 9, 2019, 17:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться за фактом поставки товару шляхом оплати Замовником після пред’явлення Учасником рахунка на оплату товару (далі рахунок) та підписаного Сторонами акта приймання-передачі товару або видаткової накладної, якими Сторони підтверджують дату поставки товару Замовнику. Замовник здійснює оплату товару не пізніше 30 (тридцяти) банківських днів з дати поставки Товару шляхом перерахування Замовником коштів на поточний рахунок Учасника.

About tender

Complain ID prozorro:
Expected value:
UAH1,570,000.00 including VAT
Minimum price decrement:
UAH7,850.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю “ІМПАП”
E-mail: tatyana.prihodko@kot.biz.ua Phone: (50) 030-50-48 Web site: EDRPOU:
30198424

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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 Oct 29, 2019, 15:06
Technical specifications Oct 24, 2019, 17:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 25, 2019, 12:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 28, 2019, 08:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2019, 15:06
License Oct 25, 2019, 16:26
Not indicated Oct 25, 2019, 16:28

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 17:25
Not indicated Nov 6, 2019, 17:24

Offer

UAH1,559,703.60 including VAT

Status

winner
Name:
Валерій Анатолійович
E-mail: termolentazp@gmail.com Phone: +380676134439 EDRPOU:
36415265
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34
Not indicated Oct 23, 2019, 15:34

Offer

UAH1,569,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне територіальне управління юстиції у Дніпропетровській області

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