Перфорований папір

Папір ЛПУ - 420 60 г/м2 Super Lux 1500 арк. Папір ЛПУ -210 55 г/м2 Super Lux 1700 арк.

Expected value

UAH276,000.00

including VAT
Completed
Call for proposals

from Jan 17, 2020, 15:35

until Feb 3, 2020, 17:00

Auction

from Feb 4, 2020, 12:02

until Feb 4, 2020, 12:23

Qualification

from Feb 4, 2020, 12:23

until Feb 4, 2020, 16:39

Offers considered

from Feb 4, 2020, 16:39

until Feb 19, 2020, 10:38

Offers to be submitted:
Jan 17, 2020, 15:35 – Feb 3, 2020, 17:00
Auction launch:
Feb 4, 2020, 12:02 – Feb 4, 2020, 12:23
Clarification period:
Jan 17, 2020, 15:35 – Jan 24, 2020, 17:00
Answers till:
Feb 3, 2020, 17:00
Appealing tender terms:
Jan 17, 2020, 15:35 – Jan 30, 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:
Jan 17, 2020, 15:40

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Information about customer

Name:
EDRPOU code:
20510200
Web site:
Address:
Україна, 69063, Запорізька область, місто Запоріжжя, вулиця Олександрівська, будинок 44
Rating:
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Main contact

Name:
Сергій Коломоєць
Language skills:
Phone:
+380975176718
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перфорований папір (Папір ЛПУ - 420 60 г/м2 Super Lux 1500 арк. 510 ящиків Папір ЛПУ -210 55 г/м2 Super Lux 1700 арк. 100 ящиків)

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

Quantity:

610 ящик

Delivery period:

Feb 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69063, Запорізька область, Запоріжжя, вул. Олександрівська, буд. 44

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2020, 15:35
Not indicated Jan 17, 2020, 15:40
Not indicated Feb 4, 2020, 12:23
Not indicated Feb 4, 2020, 12:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплату здійнюється за кожну поставлену протягом року партію товару окремо. У разі відсутності фінансування оплата здійснюється протягом 5 днів з дня надходження фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH276,000.00 including VAT
Minimum price decrement:
UAH1,380.00
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:
Тетяна Нестеренко
E-mail: ntv@vsesvit.pro Phone: +380612832069,+380612832087,+380612832073 EDRPOU:
40750285

Not enough reviews to form a rating

2
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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
Technical specifications Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Price offer Feb 4, 2020, 13:01
Documents confirming of qualification Jan 31, 2020, 11:19
Compliance confirmation Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Compliance confirmation Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Price offer Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Not indicated Feb 4, 2020, 13:04
Not indicated Jan 31, 2020, 11:22
Documents confirming of qualification Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Compliance confirmation Jan 31, 2020, 11:19
Compliance confirmation Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19
Documents confirming of qualification Jan 31, 2020, 11:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 4, 2020, 16:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 16:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 5, 2020, 14:05
Not indicated Feb 4, 2020, 16:39
Extract from the register Feb 4, 2020, 12:24

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 09:56
Signed contract Feb 19, 2020, 09:55

Offer

UAH266,398.80 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: CORP@UKRPAPIR.COM.UA Phone: +380509266011 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 Feb 3, 2020, 14:28
Not indicated Feb 3, 2020, 14:28

Offer

UAH267,764.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "КОМП'ЮТЕРНИЙ ІНФОРМАЦІЙНО-ОБЧИСЛЮВАЛЬНИЙ ЦЕНТР ЗОР"

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