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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісне устаткування та приладдя різне (Штампи та печатки)

Expected value

UAH5,500.00

including VAT

Completed

Clarification period

from Aug 17, 2020, 15:28

until Aug 25, 2020, 00:00

Call for proposals

from Aug 25, 2020, 00:00

until Aug 28, 2020, 00:00

Auction

not conducted

Qualification

from Aug 28, 2020, 00:01

until Aug 28, 2020, 11:44

Offers considered

from Aug 28, 2020, 11:44

until Sep 3, 2020, 14:32

Offers to be submitted:

Aug 25, 2020, 00:00 – Aug 28, 2020, 00:00

Clarification period:

Aug 17, 2020, 15:28 – Aug 25, 2020, 00:00

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Information about customer

Name:

НАЦІОНАЛЬНИЙ ІНСТИТУТ СТРАТЕГІЧНИХ ДОСЛІДЖЕНЬ

EDRPOU code:

14282798

Web site:

http://www.niss.gov.ua/

Address:

Україна, 01030, м. Київ, м. Київ, вул. Пирогова, буд. 7-А

Rating:

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Main contact

Name:

Олена Пономарьова

Language skills:

—

Phone:

+380442347104

E-mail:

skop@niss.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісне устаткування та приладдя різне (Штампи та печатки) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 6 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 01030, м. Київ, Київ, вул. Пирогова, 7-а

Procurement documents

Document name	Document type	Date of publishing
Договір ШТАМПИ.docx Download	Draft contract	Aug 17, 2020, 15:28
Оголошення штампи.docx Download	Not indicated	Aug 17, 2020, 15:28
sign.p7s	Not indicated	Aug 17, 2020, 15:38
sign.p7s	Not indicated	Aug 17, 2020, 15:29

Технічне завдання.pdf Download	Technical specifications	Aug 17, 2020, 15:37
ТЕХНІЧНЕ ЗАВДАННЯ.docm	Technical specifications	Aug 17, 2020, 15:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

післяоплата, розрахунок за фактично поставлений Товар здійснюється протягом 10 (десяти) днів з дати підписання Сторонами видаткової накладної

About tender

Complain ID prozorro:

UA-2020-08-17-006313-a

Expected value:

UAH5,500.00 including VAT

Minimum price decrement:

UAH55.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Головченко Оксана Віталіївна

E-mail: OLAVTEX@OLAVTEX.UA Phone: +380677573041 Web site:

http://www.olavtex.ua

EDRPOU:

16290804

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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
Виписка ЄДР ОЛАВТЕКС 2017_оригінал.PDF Download	Not indicated	Aug 27, 2020, 11:32
Лист-згода умови договору.pdf Download	Not indicated	Aug 27, 2020, 11:32
Відомості про компанію.pdf Download	Not indicated	Aug 27, 2020, 11:32
Пропозиція штампи5.pdf Download	Not indicated	Aug 27, 2020, 11:32
Довідка про виконання тех.вимог.pdf Download	Not indicated	Aug 27, 2020, 11:32
Витяг ПДВ ОЛАВТЕКС_оригінал.PDF Download	Not indicated	Aug 27, 2020, 11:32

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №28-08-2020_2.pdf Download	Review Protocol	Aug 28, 2020, 11:42
sign.p7s	Not indicated	Aug 28, 2020, 11:43

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 3, 2020, 14:31
Договір 030920.pdf Download	Signed contract	Sep 3, 2020, 14:30