Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1

Expected value

UAH765,039.40

including VAT
Completed
Call for proposals

from Jul 7, 2020, 11:30

until Jul 24, 2020, 12:00

Auction

from Jul 27, 2020, 12:02

until Jul 27, 2020, 12:23

Qualification

from Jul 27, 2020, 12:23

until Aug 3, 2020, 22:13

Offers considered

from Aug 3, 2020, 22:13

until Aug 21, 2020, 16:26

Offers to be submitted:
Jul 7, 2020, 11:30 – Jul 24, 2020, 12:00
Auction launch:
Jul 27, 2020, 12:02 – Jul 27, 2020, 12:23
Clarification period:
Jul 7, 2020, 11:30 – Jul 14, 2020, 12:00
Answers till:
Jul 24, 2020, 12:00
Appealing tender terms:
Jul 7, 2020, 11:30 – Jul 20, 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:
Jul 16, 2020, 21:16

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Information about customer

Name:
EDRPOU code:
02070987
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Ірина Іваночко
Language skills:
Phone:
+380322394261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1 (папір А4, клас В)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

4,690 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул.Університетська,1
2

Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1 (папір А4. клас А)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

300 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул.Університетська,1
3

Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1 (папір формат А4. клас А, 80г/м2))

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

200 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул.Університетська,1
4

Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1 (папір А3, клас В)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

860 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул.Університетська,1
5

Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1 (папір А3, синтетичний папір)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

3 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул.Університетська,1
6

Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1 (SRA-3)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

40 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул.Університетська,1
7

Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1 (А4,, 160 г/м2)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

240 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул.Університетська,1
8

Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1 (касова стрічка, 57 термо)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

2,050 рулон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул.Університетська,1
9

Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1 (папір для факсу)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

30 рулон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул.Університетська,1
10

Папір для друку – за кодом CPV за ДК 021:2015 - 30197630-1 (конверт С5)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

8,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, місто Львів, вул.Університетська,1

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Умови оплати договору (порядок здійснення розрахунків): пiсляоплата 100% протягом 30 календарних днів з дати поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH765,039.40 including VAT
Minimum price decrement:
UAH3,825.20
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: GORYACHUN80@UKR.NET Phone: 050-621-36-54 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
Documents confirming of qualification Jul 23, 2020, 09:49
Compliance confirmation Jul 23, 2020, 09:49
Documents confirming of qualification Jul 23, 2020, 09:49
Documents confirming of qualification Jul 23, 2020, 09:49
Technical specifications Aug 4, 2020, 11:03
Documents confirming of qualification Jul 23, 2020, 09:49
Documents confirming of qualification Jul 23, 2020, 09:49
Compliance confirmation Jul 23, 2020, 09:49
Not indicated Aug 4, 2020, 11:12
Not indicated Jul 23, 2020, 09:59
Documents confirming of qualification Jul 23, 2020, 09:49
Technical specifications Aug 4, 2020, 11:03
Documents confirming of qualification Jul 23, 2020, 09:49
Compliance confirmation Jul 23, 2020, 09:49
Documents confirming of qualification Jul 23, 2020, 09:49
Documents confirming of qualification Jul 23, 2020, 09:49
Documents confirming of qualification Jul 23, 2020, 09:49
Compliance confirmation Jul 23, 2020, 09:49
Technical specifications Aug 4, 2020, 11:03
Documents confirming of qualification Jul 23, 2020, 09:49
Technical specifications Aug 4, 2020, 11:03
Documents confirming of qualification Jul 23, 2020, 09:49
Documents confirming of qualification Jul 23, 2020, 09:49
Documents confirming of qualification Jul 23, 2020, 09:49
Documents confirming of qualification Jul 23, 2020, 09:49
Compliance confirmation Jul 23, 2020, 09:49
Compliance confirmation Jul 23, 2020, 09:49
Price offer Jul 23, 2020, 09:49
Compliance confirmation Jul 23, 2020, 09:49
Documents confirming of qualification Jul 23, 2020, 09:49
Technical specifications Jul 23, 2020, 09:49
Documents confirming of qualification Jul 23, 2020, 09:49
Documents confirming of qualification Jul 23, 2020, 09:49
Documents confirming of qualification Jul 23, 2020, 09:49
Compliance confirmation Jul 23, 2020, 09:49

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 3, 2020, 22:14
Review Protocol Aug 3, 2020, 22:12
Extract from the register Jul 27, 2020, 12:24
Not indicated Aug 3, 2020, 22:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 4, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 16:26
Signed contract Aug 21, 2020, 16:25

Offer

UAH751,638.60 including VAT

Status

winner
Name:
Артур Крулік
E-mail: arturkrulik@gmail.com Phone: +380688310727 EDRPOU:
3149725839

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 16:01
Not indicated Jul 23, 2020, 16:01
Not indicated Jul 23, 2020, 16:01
Not indicated Jul 23, 2020, 16:33
Not indicated Jul 23, 2020, 16:01
Not indicated Jul 23, 2020, 16:01
Not indicated Jul 23, 2020, 16:01
Not indicated Jul 23, 2020, 16:01
Not indicated Jul 23, 2020, 16:01
Not indicated Jul 23, 2020, 16:01
Not indicated Jul 23, 2020, 16:01

Offer

UAH751,994.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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E-mail: multgolf87@ukr.net Phone: 380672457126 EDRPOU:
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