Папір для друку: 70 г/м.кв формату А2 (420*600см)-18000,0 кг; 80 г/м.кв шир.рул 61 см.- 4000,0 кг; 80г/м.кв. шир.рул 84 см-7000,0кг

Expected value

UAH967,500.00

including VAT
Canceled
Call for proposals

from May 20, 2020, 11:29

until Jun 4, 2020, 13:00

Auction

from Jun 5, 2020, 14:38

until Jun 5, 2020, 15:05

Qualification

from Jun 5, 2020, 15:05

until Jun 16, 2020, 18:03

Offers considered

from Jun 16, 2020, 18:03

Offers to be submitted:
May 20, 2020, 11:29 – Jun 4, 2020, 13:00
Auction launch:
Jun 5, 2020, 14:38 – Jun 5, 2020, 15:05
Clarification period:
May 20, 2020, 11:29 – May 25, 2020, 13:00
Answers till:
Jun 4, 2020, 13:00
Appealing tender terms:
May 20, 2020, 11:29 – May 31, 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:
May 20, 2020, 11:28

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Відповідно до результату розгляду УПРАВЛІННЯ ЗАХІДНОГО ОФІСУ ДЕРЖАУДИТСЛУЖБИ В ХМЕЛЬНИЦЬКІЙ ОБЛАСТІ моніторингу № 37 від 19.06.2020

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 16:25
Not indicated Jul 7, 2020, 16:25

Information about customer

Name:
EDRPOU code:
14321481
Web site:
Not indicated
Address:
Україна, 29003, Хмельницька область, Хмельницький, м. Хмельницький, вул. Шевченка, буд. 46
Rating:
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Main contact

Name:
Карський Леонід Іванович
Language skills:
Phone:
+380985008590
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку: 70 г/м.кв формату А2 (420*600см)-18000,0 кг; 80 г/м.кв шир.рул 61 см.- 4000,0 кг; 80г/м.кв. шир.рул 84 см-7000,0кг

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

Quantity:

29,000 кг

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, 29003, Хмельницька область, Хмельницький, Шевченка, 46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH967,500.00 including VAT
Minimum price decrement:
UAH9,675.00
Bidding security:
UAH29,025.00
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:
Олена Старобрянська
E-mail: it@aspekt-ua.com Phone: +380673835364 EDRPOU:
39301866

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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 23, 2020, 11:22
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jul 2, 2020, 17:25
Not indicated Jul 2, 2020, 14:41
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:23
Not indicated Jun 3, 2020, 13:05
Not indicated Jun 3, 2020, 13:05
Not indicated Jul 2, 2020, 14:41
Not indicated Jun 3, 2020, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 18:03
Extract from the register Jun 5, 2020, 15:05
Not indicated Jun 16, 2020, 18:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 18, 2020, 10:01
Not indicated Jun 16, 2020, 18:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 16, 2020, 18:04

Offer

UAH787,997.00 including VAT

Status

winner
Name:
Лилия
E-mail: lili@parusplus.com.ua Phone: +380677404020 EDRPOU:
33058948

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:27
Not indicated Jun 3, 2020, 13:22
Not indicated Jun 3, 2020, 13:22

Offer

UAH787,997.35 including VAT

Status

Not considered
Name:
Галина Іванова
E-mail: op5@klyaksa.biz Phone: +380674883455 EDRPOU:
38295925
32
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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 Jun 3, 2020, 14:49
Technical specifications Jun 3, 2020, 14:49
Documents confirming of qualification Jun 3, 2020, 14:49
Not indicated Jun 3, 2020, 14:51
Documents confirming of qualification Jun 3, 2020, 14:49
Documents confirming of qualification Jun 3, 2020, 14:49

Offer

UAH928,680.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Національна академія Державної прикордонної служби України імені Богдана Хмельницького

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