Офісне устаткування та приладдя різне

Expected value

UAH323,397.00

including VAT
Completed
Call for proposals

from May 22, 2020, 17:58

until Jun 7, 2020, 10:00

Auction

from Jun 9, 2020, 11:33

until Jun 9, 2020, 12:00

Qualification

from Jun 9, 2020, 12:00

until Jun 12, 2020, 20:06

Offers considered

from Jun 12, 2020, 20:06

until Jul 1, 2020, 11:33

Offers to be submitted:
May 22, 2020, 17:58 – Jun 7, 2020, 10:00
Auction launch:
Jun 9, 2020, 11:33 – Jun 9, 2020, 12:00
Clarification period:
May 22, 2020, 17:58 – May 28, 2020, 10:00
Answers till:
Jun 7, 2020, 10:00
Appealing tender terms:
May 22, 2020, 17:58 – Jun 3, 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 22, 2020, 18:02

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Information about customer

Name:
EDRPOU code:
07827576
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, м. Кропивницький, вул. Кавалерійська, буд. 17/19
Rating:

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Main contact

Name:
Андрій Олександрович Бурчак
Language skills:
Phone:
+380522249428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 80 г/м, кулькові ручки, олівці, гумки канцелярські, корректори стрічкові, точила для олівців, дироколи, штемпельна фарба, ніж канцерярський, скоби, скріпки нікельовані, ножиці офісні, тест-маркер, скоч, папка сегрегатор А4, конверт

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

Quantity:

19 найменувань

Delivery period:

Jun 22, 2020 – Oct 31, 2020

Place of delivery:

Україна, 25006, Кіровоградська область, м.Кропивницький, вул. Кавалерійська, буд. 17/19

Procurement documents

Document name Document type Date of publishing
Procurement documents May 22, 2020, 17:58
Not indicated May 22, 2020, 18:02
Not indicated Jun 9, 2020, 12:00
Not indicated Jun 9, 2020, 12:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлені товари здійснюється за фактом поставки товарів на умовах відстрочки платежу до 30 днів. У разі затримки бюджетного фінансування розрахунки за поставлені товари здійснюються протягом 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH323,397.00 including VAT
Minimum price decrement:
UAH1,616.00
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:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: ROS@UKRPAPIR.COM.UA Phone: 093-39-993-26 Web site: EDRPOU:
25394112
21
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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
Compliance confirmation Jun 5, 2020, 17:27
Documents confirming of qualification Jun 18, 2020, 18:13
Documents confirming of qualification Jun 18, 2020, 18:13
Documents confirming of qualification Jun 5, 2020, 17:27
Documents confirming of qualification Jun 5, 2020, 17:27
Price offer Jun 5, 2020, 17:27
Documents confirming of qualification Jun 5, 2020, 17:27
Technical specifications Jun 5, 2020, 17:27
Documents confirming of qualification Jun 5, 2020, 17:27
Documents confirming of qualification Jun 18, 2020, 18:13
Documents confirming of qualification Jun 18, 2020, 18:13
Documents confirming of qualification Jun 5, 2020, 17:27
Compliance confirmation Jun 22, 2020, 09:16
Not indicated Jun 22, 2020, 09:16
Not indicated Jun 18, 2020, 18:14
Not indicated Jun 5, 2020, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 20:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 18, 2020, 17:08
Not indicated Jun 12, 2020, 20:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 12, 2020, 20:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 17, 2020, 09:01
Extract from the register Jun 9, 2020, 12:00

Contract

Document name Document type Date of publishing
Signed contract Jul 1, 2020, 11:29
Not indicated Jul 1, 2020, 11:30

Offer

UAH271,866.00 including VAT

Status

winner
Name:
ПП "САМТЕКС ДИСТРИБУЦІЯ"
E-mail: tanchik_v@samtex.com.ua Phone: (044) 495-88-51 EDRPOU:
38402792

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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 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Not indicated Jun 7, 2020, 04:19
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Price offer Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18
Documents confirming of qualification Jun 7, 2020, 04:18

Offer

UAH290,528.70 including VAT

Status

Not considered
Name:
Євгенія Коженко
E-mail: evgeniaplus@ukr.net Phone: +380660828078 EDRPOU:
3023818048

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 6, 2020, 15:24
Not indicated Jun 6, 2020, 15:24
Not indicated Jun 6, 2020, 15:24
Not indicated Jun 6, 2020, 15:24
Not indicated Jun 6, 2020, 15:24
Documents confirming of qualification Jun 6, 2020, 15:24
Not indicated Jun 6, 2020, 15:24
Not indicated Jun 6, 2020, 15:24
Not indicated Jun 6, 2020, 15:24
Documents confirming of qualification Jun 6, 2020, 15:24
Not indicated Jun 6, 2020, 15:24
Not indicated Jun 6, 2020, 15:24

Offer

UAH291,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КІРОВОГРАДСЬКИЙ ОБЛАСНИЙ ВІЙСЬКОВИЙ КОМІСАРІАТ

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