канцелярські товари

Expected value

UAH217,190.00

including VAT
Called off
Call for proposals

from Mar 17, 2020, 15:32

until Apr 2, 2020, 09:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 17, 2020, 15:32 – Apr 2, 2020, 09:30
Clarification period:
Mar 17, 2020, 15:32 – Mar 23, 2020, 08:30
Answers till:
Apr 2, 2020, 09:30
Appealing tender terms:
Mar 17, 2020, 15:32 – Mar 28, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 17, 2020, 15:35

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Information about customer

Name:
EDRPOU code:
39369133
Web site:
Not indicated
Address:
Україна, 03057, м. Київ, Київ, вул. Смоленська, 19
Rating:
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Main contact

Name:
Шевчук Катерина Павлівна ( )
Language skills:
Phone:
+380442044877
E-mail:
Fax:
+380442044877

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари

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

Quantity:

40 найменувань

Delivery period:

до May 12, 2020

Place of delivery:

Україна, 03057, м. Київ, м. Київ, вул. Смоленська, 19

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 17, 2020, 15:32
Not indicated Mar 17, 2020, 15:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата Товару проводиться у національній валюті на розрахунковий рахунок Постачальника на підставі видаткової накладної протягом 7 (семи) робочих днів.

About tender

Complain ID prozorro:
Expected value:
UAH217,190.00 including VAT
Minimum price decrement:
UAH2,200.00
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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Participants of auction

Name:
Іван Вернигора
E-mail: ivanvcr@ukr.net Phone: +380503576020 EDRPOU:
23702466
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Apr 2, 2020, 09:00
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Offer

UAH142,115.40 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Національна комісія, що здійснює державне регулювання у сферах енергетики та комунальних послуг

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код ДК 021:2015 - 30190000-7 Офісне устаткування та приладдя різне Папір та похідні офісні витратні матеріали (папір перфорований-200 ящ)
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