Канцелярське приладдя (папір офісний А4, конверт А-4, конверт А-5, ручка кулькова, олівці, оснастки для печаток, папір для нотаток, скоби для степлера)

Expected value

UAH60,000.00

without VAT
Called off
Call for proposals

from Sep 11, 2020, 15:31

until Sep 28, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 11, 2020, 15:31 – Sep 28, 2020, 17:00
Clarification period:
Sep 11, 2020, 15:31 – Sep 18, 2020, 00:00

Pay attention!

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

Answers till:
Sep 28, 2020, 17:00
Appealing tender terms:
Sep 11, 2020, 15:31 – Sep 24, 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:
Sep 11, 2020, 15:53

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Information about customer

Name:
EDRPOU code:
43611823
Web site:
Not indicated
Address:
Україна, 25030, Кіровоградська область, Кропивницький, вул. Юрія Бутусова, 22
Rating:
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Main contact

Name:
Онищенко Ростислав
Language skills:
Phone:
380660037781
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярське приладдя (папір офісний А4, конверт А-4, конверт А-5, ручка кулькова, олівці, оснастки для печаток, папір для нотаток, скоби для степлера)

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

Quantity:

1,805 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25030, Кіровоградська область, Кропивницький, вул. Юрія Бутусова, 22

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 11, 2020, 15:40
Not indicated Sep 11, 2020, 15:53
Draft contract Sep 11, 2020, 15:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового переказу коштів Покупцем на розрахунковий рахунок Продавця протягом 10 (десяти) банківських днів з дати надходження коштів з Державного бюджету України на реєстраційний рахунок Покупця на зазначені цілі, на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 without VAT
Minimum price decrement:
UAH300.00
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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Participants of auction

Name:
Валерій Сацкевич
E-mail: satskevich@samtex.com.ua Phone: 380672440185 EDRPOU:
38402792

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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
Technical specifications Sep 28, 2020, 15:21
Documents confirming of qualification Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21
Documents confirming of qualification Sep 28, 2020, 15:21
Documents confirming of qualification Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21
Price offer Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21
Not indicated Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21
Documents confirming of qualification Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21
Technical specifications Sep 28, 2020, 15:21

Offer

UAH48,309.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client Регіональний сервісний центр ГСЦ МВС в Кіровоградській області (філія ГСЦ МВС)

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Оксана Ткачук
E-mail: haisyn.lvm@vingudpss.gov.ua Phone: +380964083683 EDRPOU:
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Канцтовари, за кодом ДК 021:2015: 30190000-7 — Офісне устаткування та приладдя різне
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Name:
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