Паперове канцелярське приладдя та інші паперові вироби (бандерольні стрічки, кільця, накладки)

Паперове канцелярське приладдя та інші паперові вироби (бандерольні стрічки, кільця, накладки); код ДК 021:2015 – 30199000-0.

Expected value

UAH108,000.00

including VAT
Completed
Clarification period

from Mar 11, 2020, 09:20

until Mar 16, 2020, 18:00

Call for proposals

from Mar 16, 2020, 18:00

until Mar 18, 2020, 18:00

Auction

from Mar 19, 2020, 14:29

until Mar 19, 2020, 14:56

Qualification

from Mar 19, 2020, 14:56

until Apr 9, 2020, 10:23

Offers considered

from Apr 9, 2020, 10:23

until Apr 24, 2020, 12:27

Offers to be submitted:
Mar 16, 2020, 18:00 – Mar 18, 2020, 18:00
Auction launch:
Mar 19, 2020, 14:29 – Mar 19, 2020, 14:56
Clarification period:
Mar 11, 2020, 09:20 – Mar 16, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
09328601
Web site:
Not indicated
Address:
Україна, 65014, Одеська область, м. Одеса, вул. Базарна, 17
Rating:

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Main contact

Name:
Діана Горич
Language skills:
Phone:
+380487297516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперове канцелярське приладдя та інші паперові вироби (бандерольні стрічки, кільця, накладки)

Code DK 021:2015: 30199000-0 Паперове канцелярське приладдя та інші паперові вироби

Quantity:

24 найменувань

Delivery period:

Mar 30, 2020 – Apr 30, 2020

Place of delivery:

Україна, 65014, Одеська область, м.Одеса, вул. Базарна, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 14:56
Not indicated Mar 19, 2020, 14:56
Not indicated Mar 11, 2020, 09:20
Not indicated Mar 11, 2020, 09:20

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH108,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Кирилл
E-mail: khitryj73@gmail.com Phone: +380676270233 EDRPOU:
3611901778

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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 Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47
Not indicated Mar 17, 2020, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 9, 2020, 10:21

Contract

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 12:25

Offer

UAH106,590.00 including VAT

Status

winner
Name:
Наталія Пронтенко
E-mail: gs_2014@ukr.net Phone: +380968810755 EDRPOU:
40091905

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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
Compliance confirmation Mar 17, 2020, 18:08
Compliance confirmation Mar 17, 2020, 18:08
Documents confirming of qualification Mar 17, 2020, 18:08
Documents confirming of qualification Mar 17, 2020, 18:08
Documents confirming of qualification Mar 17, 2020, 18:08
Compliance confirmation Mar 17, 2020, 18:08
Documents confirming of qualification Mar 17, 2020, 18:08
Documents confirming of qualification Mar 17, 2020, 18:08
Compliance confirmation Mar 17, 2020, 18:08
Documents confirming of qualification Mar 17, 2020, 18:08
Compliance confirmation Mar 17, 2020, 18:08
Price offer Mar 17, 2020, 18:08
Compliance confirmation Mar 17, 2020, 18:08
Compliance confirmation Mar 17, 2020, 18:08
Not indicated Mar 17, 2020, 18:09
Documents confirming of qualification Mar 17, 2020, 18:08
Documents confirming of qualification Mar 17, 2020, 18:08
Technical specifications Mar 17, 2020, 18:08
Technical specifications Mar 17, 2020, 18:08

Offer

UAH107,750.00 including VAT

Status

Not considered
Name:
Вадим Олейник
E-mail: fop.dcts@gmail.com Phone: +380676305239 EDRPOU:
2334209010

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Price offer Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09

Offer

UAH107,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Ощадбанк” філія – Одеське обласне управління"

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