Папір, код 30190000-7 за ДК 021:2015 «Офісне устаткування та приладдя різне»

Детальний опис закупівлі зазначено в тендерній документації. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції та умови надання забезпечення тендерних пропозицій (якщо замовник вимагає його надати) відповідно до тендерної документації.

Expected value

UAH63,588.30

including VAT
Completed
Call for proposals

from Jul 30, 2020, 13:19

until Aug 19, 2020, 17:00

Auction

from Aug 20, 2020, 12:08

until Aug 20, 2020, 12:35

Qualification

from Aug 20, 2020, 12:35

until Sep 1, 2020, 13:42

Offers considered

from Sep 1, 2020, 13:42

until Sep 16, 2020, 10:33

Offers to be submitted:
Jul 30, 2020, 13:19 – Aug 19, 2020, 17:00
Auction launch:
Aug 20, 2020, 12:08 – Aug 20, 2020, 12:35
Clarification period:
Jul 30, 2020, 13:19 – Aug 9, 2020, 17:00
Answers till:
Aug 19, 2020, 17:00
Appealing tender terms:
Jul 30, 2020, 13:19 – Aug 15, 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 30, 2020, 13:16

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Information about customer

Name:
EDRPOU code:
03328913
Web site:
Address:
Україна, 03056, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 35
Rating:
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Main contact

Name:
Ганевич Світлана Василівна
Language skills:
Phone:
+380442385317
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для факсу

Code DK 021:2015: 30192340-6 Факсимільна стрічка

Quantity:

200 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Червоноткацька, 1-А, Головний матеріальний склад
2

Папір інженерний, 297 мм

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

Quantity:

15 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Червоноткацька, 1-А, Головний матеріальний склад
3

Папір інженерний, 420 мм

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

Quantity:

20 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Червоноткацька, 1-А, Головний матеріальний склад
4

Папір інженерний, 594 мм

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

Quantity:

15 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Червоноткацька, 1-А, Головний матеріальний склад
5

Папір інженерний для плотера, 610 мм

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

Quantity:

30 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Червоноткацька, 1-А, Головний матеріальний склад
6

Папір інженерний для плотера, 620 мм

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

Quantity:

20 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Червоноткацька, 1-А, Головний матеріальний склад
7

Папір офсетний А1

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

Quantity:

10 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Червоноткацька, 1-А, Головний матеріальний склад
8

Папір масштабно-координатний (міліметровка), 640 мм

Code DK 021:2015: 30199720-3 Пролініяний папір

Quantity:

5 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02100, Київська область, Київ, вул. Червоноткацька, 1-А, Головний матеріальний склад

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 13:16
Not indicated Jul 30, 2020, 13:16
Not indicated Jul 30, 2020, 13:16
Not indicated Jul 30, 2020, 13:16
Not indicated Jul 30, 2020, 13:16
Not indicated Jul 30, 2020, 13:16
Not indicated Aug 20, 2020, 12:35
Not indicated Aug 20, 2020, 12:35
Not indicated Jul 30, 2020, 13:16
Not indicated Jul 30, 2020, 13:16
Not indicated Jul 30, 2020, 13:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунок за поставлену партію товару здійснюється Покупцем протягом 60 (шістдесяти) календарних днів з дати поставки замовленої партії товару на склад Покупця на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH63,588.30 including VAT
Minimum price decrement:
UAH319.00
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:
Калина Олександр
E-mail: kavrk@roma.ua Phone: +380442053672 Web site: EDRPOU:
31904237

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 19, 2020, 16:35
Price offer Aug 19, 2020, 16:35
Documents confirming of qualification Aug 19, 2020, 16:35
Compliance confirmation Aug 19, 2020, 16:35
Not indicated Aug 19, 2020, 16:47
Evidence documents Aug 21, 2020, 10:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 21, 2020, 10:19
Not indicated Aug 28, 2020, 14:27
Not indicated Aug 28, 2020, 14:27

Offer

UAH42,558.00 including VAT

Status

disqualified
Name:
Крутько Ірина Анатоліївна
E-mail: kpm_trade@ukr.net Phone: +380635959050 EDRPOU:
42277467

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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 Aug 18, 2020, 18:12
Not indicated Sep 4, 2020, 14:40
Not indicated Sep 2, 2020, 12:50
Not indicated Aug 18, 2020, 18:14
Compliance confirmation Aug 18, 2020, 18:12
Compliance confirmation Aug 18, 2020, 18:12
Compliance confirmation Sep 2, 2020, 12:46
Compliance confirmation Sep 2, 2020, 12:45
Compliance confirmation Aug 18, 2020, 18:12
Compliance confirmation Sep 2, 2020, 12:45
Technical specifications Aug 18, 2020, 18:12
Compliance confirmation Aug 18, 2020, 18:12
Compliance confirmation Sep 4, 2020, 14:33
Compliance confirmation Sep 4, 2020, 14:33
Compliance confirmation Sep 2, 2020, 12:46
Compliance confirmation Aug 18, 2020, 18:12
Compliance confirmation Sep 2, 2020, 12:45
Compliance confirmation Sep 4, 2020, 14:33
Compliance confirmation Sep 2, 2020, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 1, 2020, 13:42
Extract from the register Aug 28, 2020, 14:28
Not indicated Sep 1, 2020, 13:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 1, 2020, 14:43
Not indicated Sep 1, 2020, 13:42

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2020, 10:32
Not indicated Sep 16, 2020, 10:33

Offer

UAH63,210.00 including VAT

Status

winner
Name:
Мироненко Володимир Андрійович
E-mail: gospodarlkm@rambler.ru Phone: +380444847808 Fax:
+380444847808
EDRPOU:
40183257

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 18, 2020, 13:57
Technical specifications Aug 18, 2020, 13:57
Technical specifications Aug 18, 2020, 13:57
Technical specifications Aug 18, 2020, 13:57
Technical specifications Aug 18, 2020, 13:57
Technical specifications Aug 18, 2020, 13:57
Technical specifications Aug 18, 2020, 13:57
Technical specifications Aug 18, 2020, 13:57

Offer

UAH63,576.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВСЬКИЙ МЕТРОПОЛІТЕН"

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