код ДК 021:2015 - 30190000-7 – «Офісне устаткування та приладдя різне» (Папір листовий XEROX COLOTECH+ в пачках по 250 аркуш або еквівалент).

Expected value

UAH10,500.00

including VAT
Called off
Call for proposals

from Jul 29, 2020, 08:43

until Aug 13, 2020, 10:00

Auction

from Aug 14, 2020, 11:51

until Aug 14, 2020, 12:12

Qualification

from Aug 14, 2020, 12:12

until Sep 1, 2020, 18:08

Offers considered
not conducted
Offers to be submitted:
Jul 29, 2020, 08:43 – Aug 13, 2020, 10:00
Auction launch:
Aug 14, 2020, 11:51 – Aug 14, 2020, 12:12
Clarification period:
Jul 29, 2020, 08:43 – Aug 3, 2020, 10:00
Answers till:
Aug 13, 2020, 10:00
Appealing tender terms:
Jul 29, 2020, 08:43 – Aug 9, 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 29, 2020, 08:40

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Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
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Main contact

Name:
Шевченко Вікторія Павлівна
Language skills:
Phone:
+380577884676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір листовий XEROX COLOTECH+ в пачках по 250 аркуш або еквівалент

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

Quantity:

15 пач.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 12:12
Not indicated Aug 14, 2020, 12:12
Not indicated Jul 29, 2020, 08:40
Not indicated Jul 29, 2020, 08:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 7 (сім) банківських днів з моменту належної поставки Товару. Джерело фінансування закупівлі: Кошти Державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH52.50
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:
Вікторія Кофанова
E-mail: vikakof1@gmail.com Phone: +380506375231 EDRPOU:
2611101084

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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 Aug 11, 2020, 17:24
Documents confirming of qualification Aug 11, 2020, 17:24
Documents confirming of qualification Aug 11, 2020, 17:24
Documents confirming of qualification Aug 11, 2020, 17:24
Documents confirming of qualification Aug 11, 2020, 17:24
Documents confirming of qualification Aug 11, 2020, 17:24
Technical specifications Aug 11, 2020, 17:24
Technical specifications Aug 11, 2020, 17:24
Documents confirming of qualification Aug 31, 2020, 17:11
Not indicated Aug 31, 2020, 17:12
Not indicated Aug 12, 2020, 16:54
Not indicated Aug 11, 2020, 17:25
Technical specifications Aug 11, 2020, 17:24
Documents confirming of qualification Aug 31, 2020, 17:11
Documents confirming of qualification Aug 11, 2020, 17:24
Documents confirming of qualification Aug 11, 2020, 17:24
Documents confirming of qualification Aug 11, 2020, 17:24
Documents confirming of qualification Aug 31, 2020, 17:11
Documents confirming of qualification Aug 11, 2020, 17:24
Documents confirming of qualification Aug 11, 2020, 17:24
Documents confirming of qualification Aug 11, 2020, 17:24
Documents confirming of qualification Aug 11, 2020, 17:24
Documents confirming of qualification Aug 11, 2020, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 18:05
Extract from the register Sep 1, 2020, 18:05
Not indicated Sep 1, 2020, 18:05

Offer

UAH10,400.00 including VAT

Status

disqualified
Name:
Дмитрий Ковальчук
E-mail: dmitriy.kovalchuk@infotech.kharkov.ua Phone: +380675702620 EDRPOU:
14060129

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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
Not indicated Aug 12, 2020, 17:01
Not indicated Aug 12, 2020, 16:59
Documents confirming of qualification Aug 12, 2020, 16:58
Documents confirming of qualification Aug 12, 2020, 16:58
Documents confirming of qualification Aug 12, 2020, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 18:08
Extract from the register Sep 1, 2020, 18:06
Not indicated Sep 1, 2020, 18:08

Offer

UAH10,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”

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