Папір офісний формату А3

Expected value

UAH260,000.00

including VAT
Completed
Call for proposals

from Mar 31, 2020, 17:47

until Apr 16, 2020, 10:00

Auction

from Apr 17, 2020, 14:29

until Apr 17, 2020, 14:50

Qualification

from Apr 17, 2020, 14:50

until Apr 24, 2020, 16:03

Offers considered

from Apr 24, 2020, 16:03

until May 7, 2020, 17:26

Offers to be submitted:
Mar 31, 2020, 17:47 – Apr 16, 2020, 10:00
Auction launch:
Apr 17, 2020, 14:29 – Apr 17, 2020, 14:50
Clarification period:
Mar 31, 2020, 17:47 – Apr 6, 2020, 10:00
Answers till:
Apr 16, 2020, 10:00
Appealing tender terms:
Mar 31, 2020, 17:47 – Apr 12, 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:
Mar 31, 2020, 17:48

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Information about customer

Main contact

Name:
Оксана Бевз
Language skills:
Phone:
+380444252021,+380679084462
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний формату А3

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

Quantity:

1,050 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04071, м. Київ, м. Київ, вул. Ярославська 41, 4-й поверх

Procurement documents

Document name Document type Date of publishing
Estimate Mar 31, 2020, 17:47
Procurement documents Mar 31, 2020, 17:47
Mar 31, 2020, 17:47
Technical specifications Mar 31, 2020, 17:47
Not indicated Mar 31, 2020, 17:47
Not indicated Apr 17, 2020, 14:50
Not indicated Apr 17, 2020, 14:50
Draft contract Mar 31, 2020, 17:47
Not indicated Mar 31, 2020, 17:48
Not indicated Mar 31, 2020, 17:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата здійснюється Покупцем за фактично отриманий належної якості Товар шляхом безготівкового переказу коштів на поточний рахунок Постачальника, вказаний у даному Договорі, протягом 7 (семи) робочих днів після підписання уповноваженими представниками Сторін видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH260,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 18:06
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Not indicated Apr 27, 2020, 10:08
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Not indicated Apr 17, 2020, 15:19
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Not indicated Apr 27, 2020, 10:09
Not indicated Apr 17, 2020, 15:20
Not indicated Apr 15, 2020, 18:07
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Not indicated Apr 27, 2020, 10:09
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Not indicated Apr 27, 2020, 10:08
Not indicated Apr 15, 2020, 18:06
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Not indicated Apr 15, 2020, 18:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 24, 2020, 16:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 16:03
Extract from the register Apr 17, 2020, 14:50
Not indicated Apr 24, 2020, 16:03

Contract

Document name Document type Date of publishing
Not indicated May 7, 2020, 17:26
Signed contract May 7, 2020, 17:25

Offer

UAH251,874.00 including VAT

Status

winner
Name:
Круглєня Тетяна Всеволодівна
E-mail: ggorus@i.ua Phone: 380444009135, EDRPOU:
24917447

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 15, 2020, 20:27
Compliance confirmation Apr 15, 2020, 20:28
Price offer Apr 15, 2020, 20:28
Compliance confirmation Apr 15, 2020, 20:27
Compliance confirmation Apr 15, 2020, 20:28
Compliance confirmation Apr 15, 2020, 20:27
Compliance confirmation Apr 15, 2020, 20:27
Compliance confirmation Apr 15, 2020, 20:28
Compliance confirmation Apr 15, 2020, 20:27
Compliance confirmation Apr 15, 2020, 20:27
Compliance confirmation Apr 15, 2020, 20:28
Compliance confirmation Apr 15, 2020, 20:28
Compliance confirmation Apr 15, 2020, 20:28
Compliance confirmation Apr 15, 2020, 20:27
Compliance confirmation Apr 15, 2020, 20:28
Compliance confirmation Apr 15, 2020, 20:28
Compliance confirmation Apr 15, 2020, 20:27
Compliance confirmation Apr 15, 2020, 20:28
Compliance confirmation Apr 15, 2020, 20:28
Compliance confirmation Apr 15, 2020, 20:27

Offer

UAH258,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА ОРГАНІЗАЦІЯ "ЦЕНТР ТЕСТУВАННЯ ПРОФЕСІЙНОЇ КОМПЕТЕНТНОСТІ ФАХІВЦІВ З ВИЩОЮ ОСВІТОЮ НАПРЯМІВ ПІДГОТОВКИ "МЕДИЦИНА" І "ФАРМАЦІЯ" ПРИ МІНІСТЕРСТВІ ОХОРОНИ ЗДОРОВ'Я УКРАЇНИ"

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Expected value

UAH503,857.40 without VAT

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Name:
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E-mail: info@makariv-rada.gov.ua Phone: +380680533311 Web site: EDRPOU:
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Конверти поштові немарковані (конверт-пакет С4, конверт С5, конверт Е65(DL), конверт С6, конверт-пакет В4 з розширенням, конверт-пакет Е4 з розширенням); ДК 021:2015-30190000-7
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UAH479,820.00 including VAT

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