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Папір офісний А-4 (500 аркушів в пачці, 210х297 мм, 80 г/м2)

Expected value

UAH8,100.00

including VAT

Completed

Clarification period

from Nov 12, 2019, 16:18

until Nov 14, 2019, 16:23

Call for proposals

from Nov 14, 2019, 16:23

until Nov 21, 2019, 16:23

Auction

from Nov 22, 2019, 11:24

until Nov 22, 2019, 11:45

Qualification

from Nov 22, 2019, 11:45

until Nov 22, 2019, 15:29

Offers considered

from Nov 22, 2019, 15:29

until Nov 26, 2019, 16:27

Offers to be submitted:

Nov 14, 2019, 16:23 – Nov 21, 2019, 16:23

Auction launch:

Nov 22, 2019, 11:24 – Nov 22, 2019, 11:45

Clarification period:

Nov 12, 2019, 16:18 – Nov 14, 2019, 16:23

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Information about customer

Name:

Хмільницька районна державна адміністрація

EDRPOU code:

04051158

Web site:

Not indicated

Address:

Україна, 22000, Вінницька область, Хмільник, вул. Столярчука, 3

Rating:

This company has not been reviewed yet

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Main contact

Name:

Баліцька Олена Леонідівна ( )

Language skills:

—

Phone:

+380433821790

E-mail:

rda_khmilnyk@vin.gov.ua

Fax:

+380433821145

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний А-4 (500 аркушів в пачці, 210х297 мм, 80 г/м2) Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 100 пачка	Delivery period: Nov 25, 2019 – Dec 12, 2019	Place of delivery: Україна, 22000, Вінницька область, Хмільник, вул. Столярчука, 3

Procurement documents

Document name	Document type	Date of publishing
audit_b2069294e8bf400e88dd40759a2ee0b3.yaml	Not indicated	Nov 22, 2019, 11:45
audit_b2069294e8bf400e88dd40759a2ee0b3.yaml	Not indicated	Nov 22, 2019, 11:45

Додаток 2 Форма цінової пропозиції для проведення закупівлі паперу А-4.docx Download	Procurement documents	Nov 12, 2019, 16:18
Додаток 3 Відомості про учасника лист згода.doc Download	Procurement documents	Nov 12, 2019, 16:18
Додаток 1 Оголошення для проведення закупівлі паперу офісного А-4 (500 аркушів в пачці_ 210х297 м_ 80гм2) через систему ProZorro.doc Download	Procurement documents	Nov 12, 2019, 16:18
sign.p7s	Not indicated	Nov 12, 2019, 16:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника згідно видаткових накладних. Розрахунки за товар здійснюються відповідно до п.1 ст.49 Бюджетного кодексу України за фактом отримання товару.

About tender

Complain ID prozorro:

UA-2019-11-12-000847-c

Expected value:

UAH8,100.00 including VAT

Minimum price decrement:

UAH81.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Віта Назаренко

E-mail: vi_nazarenko@ukr.net Phone: +380673374228 EDRPOU:

2989604740

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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
Crystal PRO80-Гигиена 15.08.2017-15.08.2022.jpg Download	Not indicated	Nov 20, 2019, 09:49
відомості_про_учасника.pdf Download	Not indicated	Nov 20, 2019, 09:49
PRO80.jpg Download	Not indicated	Nov 20, 2019, 09:49
код_паспорт.pdf Download	Not indicated	Nov 20, 2019, 09:49
згода_опд.pdf Download	Not indicated	Nov 20, 2019, 09:49
витяг_рпєп.pdf Download	Not indicated	Nov 20, 2019, 09:49
пропозиція.pdf Download	Not indicated	Nov 20, 2019, 09:49
Crystal PRO80-Гигиена 15.08.2017-15.08.2022-1.jpg Download	Not indicated	Nov 20, 2019, 09:49
виписка_єдрпоу.pdf Download	Not indicated	Nov 20, 2019, 09:49

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 10 Download	License	Nov 22, 2019, 15:27
sign.p7s	Not indicated	Nov 22, 2019, 15:29

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 26, 2019, 16:27
Договір 46 Download	Signed contract	Nov 26, 2019, 16:23

Offer

UAH7,162.00 including VAT

Status

winner

Name:

ТОВ "Транзит-С"

E-mail: tranzit.tender@gmail.com Phone: +380983436723 EDRPOU:

24699810

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Documents submitted with the offer

Document name	Document type	Date of publishing
Наказ_1.jpeg Download	Not indicated	Nov 18, 2019, 12:26
ВИТЯГ ЄДР_2019.pdf Download	Not indicated	Nov 18, 2019, 12:26
Статут.pdf Download	Not indicated	Nov 18, 2019, 12:26
Про взяття на облік платника податку.jpeg Download	Not indicated	Nov 18, 2019, 12:26
Паспорт 3.jpeg Download	Not indicated	Nov 18, 2019, 12:26
Код.jpeg Download	Not indicated	Nov 18, 2019, 12:26
Витяг ЄДРПОУ.jpeg Download	Not indicated	Nov 18, 2019, 12:26
ЄДР_2.jpeg Download	Not indicated	Nov 18, 2019, 12:26
Довідка банк.jpeg Download	Not indicated	Nov 18, 2019, 12:26
zoom .jpg Download	Not indicated	Nov 18, 2019, 12:26
Транзит_Відомості_лист-згода.pdf Download	Not indicated	Nov 18, 2019, 12:26
Informaciyna dovidka.pdf Download	Not indicated	Nov 18, 2019, 12:26
ЄДР_1.jpeg Download	Not indicated	Nov 18, 2019, 12:26
Транзит_Пропозиція 7296.pdf Download	Not indicated	Nov 18, 2019, 12:26
Паспорт 2.jpeg Download	Not indicated	Nov 18, 2019, 12:26
Витяг з реєстру платників ПДВ.jpeg Download	Not indicated	Nov 18, 2019, 12:26
Наказ_2.jpeg Download	Not indicated	Nov 18, 2019, 12:26
Паспорт 1.jpeg Download	Not indicated	Nov 18, 2019, 12:26

Offer

UAH7,296.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Папір для друку

Public procurements list of the client Хмільницька районна державна адміністрація