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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір офісний формату А4

Для лазерних принтерів та копіювальних пристроїв

Expected value

UAH8,750.00

including VAT

Completed

Clarification period

from Apr 15, 2020, 11:48

until Apr 20, 2020, 11:52

Call for proposals

from Apr 20, 2020, 11:52

until Apr 22, 2020, 11:52

Auction

not conducted

Qualification

from Apr 22, 2020, 11:55

until Apr 22, 2020, 14:56

Offers considered

from Apr 22, 2020, 14:56

until Apr 28, 2020, 11:14

Offers to be submitted:

Apr 20, 2020, 11:52 – Apr 22, 2020, 11:52

Clarification period:

Apr 15, 2020, 11:48 – Apr 20, 2020, 11:52

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Information about customer

Name:

Управління праці та соціального захисту населення Дніпровської районної в місті Києві державної адміністрації

EDRPOU code:

37397200

Web site:

Not indicated

Address:

Україна, 02152, Київська область, місто Київ, Курнатовського 7-А

Rating:

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Main contact

Name:

Щербина Світлана Володимирівна ( )

Language skills:

—

Phone:

+380445409100

E-mail:

05_ruszn@dnipr.gov.ua

Fax:

+380445102562

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний формату А4 (для лазерних принтерів та копіювальних пристроїв) Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 25 уп	Delivery period: Apr 27, 2020 – May 31, 2020	Place of delivery: Україна, 02125, м. Київ, м. Київ, вул. Курнатовського, 7-А (корпус 1)

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ Договору.docx Download	Draft contract	Apr 15, 2020, 11:48
Додаток 1.pdf Download	Technical specifications	Apr 15, 2020, 11:48
Тендерна документація.pdf Download	Procurement documents	Apr 15, 2020, 11:48
sign.p7s	Not indicated	Apr 15, 2020, 11:52
Додаток 2.pdf Download	Technical specifications	Apr 15, 2020, 11:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

На підставі накладної, шляхом перерахування грошових коштів на розрахунковий рахунок постачальника

About tender

Complain ID prozorro:

UA-2020-04-15-000662-c

Expected value:

UAH8,750.00 including VAT

Minimum price decrement:

UAH44.00

Type of purchase item:

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

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Participants of auction

Name:

Світлана

E-mail: svet11a1@ukr.net Phone: +380672381630 EDRPOU:

2403203169

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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
Лист 001.jpg Download	Not indicated	Apr 21, 2020, 11:18
Свід.1-1.pdf Download	Not indicated	Apr 21, 2020, 11:18
Висновок Stora Enso Oyj Veitsiluoto Mill.pdf Download	Not indicated	Apr 21, 2020, 11:18
Пасп3 001.jpg Download	Not indicated	Apr 21, 2020, 11:18
Цін Проп 001.jpg Download	Not indicated	Apr 21, 2020, 11:18
Витяг -1.pdf Download	Not indicated	Apr 21, 2020, 11:18
Пасп2 001.jpg Download	Not indicated	Apr 21, 2020, 11:18
Пасп1 001.jpg Download	Not indicated	Apr 21, 2020, 11:18
ZOOM_Папір офісний_A4, A30_Сертифікат якості.pdf Download	Not indicated	Apr 21, 2020, 11:18
Свід2-1.pdf Download	Not indicated	Apr 21, 2020, 11:18

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол про визначення переможця Download	License	Apr 22, 2020, 14:48
sign.p7s	Not indicated	Apr 22, 2020, 14:56

Contract

Document name	Document type	Date of publishing
Договір про закупівлю Download	Signed contract	Apr 28, 2020, 11:13
sign.p7s	Not indicated	Apr 28, 2020, 11:14

Offer

UAH8,748.75 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Папір для друку

Public procurements list of the client Управління праці та соціального захисту населення Дніпровської районної в місті Києві державної адміністрації