Офісне устаткування та приладдя різне

1. Конверт С5 з відривною стрічкою; 2. Конверт С4 з відривною стрічкою; 3. Конверт Е4 СКЛ.

Expected value

UAH2,050.00

including VAT
Completed
Clarification period

from May 25, 2020, 14:26

until May 29, 2020, 00:00

Call for proposals

from May 29, 2020, 00:00

until Jun 3, 2020, 13:55

Auction
not conducted
Qualification

from Jun 3, 2020, 13:58

until Jun 5, 2020, 16:30

Offers considered

from Jun 5, 2020, 16:30

until Jun 16, 2020, 13:45

Offers to be submitted:
May 29, 2020, 00:00 – Jun 3, 2020, 13:55
Clarification period:
May 25, 2020, 14:26 – May 29, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
08571788
Web site:
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ірина Коросташівець
Language skills:
Phone:
+380933146742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конверт С5 з відривною стрічкою

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

Quantity:

1,000 штуки

Delivery period:

до Jun 22, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34
2

Конверт С4 з відривною стрічкою

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

Quantity:

100 штуки

Delivery period:

до Jun 22, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34
3

Конверт Е4 СКЛ

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

Quantity:

50 штуки

Delivery period:

до Jun 22, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34

Procurement documents

Document name Document type Date of publishing
Procurement documents May 25, 2020, 14:26
Procurement documents May 25, 2020, 14:26
Not indicated May 25, 2020, 14:27
Procurement documents May 25, 2020, 14:26
Draft contract May 25, 2020, 14:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,050.00 including VAT
Minimum price decrement:
UAH10.25
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:
Стукало Тетяна Олександрівна
E-mail: primeoffice@ukr.net Phone: 380973773016, 380973773016 EDRPOU:
41219179
3
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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
Documents confirming of qualification Jun 3, 2020, 11:40
Documents confirming of qualification Jun 3, 2020, 11:40
Documents confirming of qualification Jun 3, 2020, 11:40
Documents confirming of qualification Jun 3, 2020, 11:40
Price offer Jun 3, 2020, 11:40
Documents confirming of qualification Jun 3, 2020, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 5, 2020, 16:29
Not indicated Jun 5, 2020, 16:30

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 13:45
Signed contract Jun 16, 2020, 13:20

Offer

UAH1,059.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Академія Державної пенітенціарної служби

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