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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне (Офісний папір для друку А3 «Maestro standart Mondi»)

Expected value

UAH13,100.00

including VAT

Completed

Clarification period

from Sep 23, 2020, 17:22

until Sep 29, 2020, 00:00

Call for proposals

from Sep 29, 2020, 00:00

until Oct 2, 2020, 00:00

Auction

from Oct 2, 2020, 15:19

until Oct 2, 2020, 15:40

Qualification

from Oct 2, 2020, 15:40

until Oct 5, 2020, 16:36

Offers considered

from Oct 5, 2020, 16:36

until Oct 16, 2020, 10:05

Offers to be submitted:

Sep 29, 2020, 00:00 – Oct 2, 2020, 00:00

Auction launch:

Oct 2, 2020, 15:19 – Oct 2, 2020, 15:40

Clarification period:

Sep 23, 2020, 17:22 – Sep 29, 2020, 00:00

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Information about customer

Name:

ВИКОНАВЧИЙ КОМІТЕТ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

04062015

Web site:

Not indicated

Address:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська, буд. 7

Rating:

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Main contact

Name:

Олена Селюк

Language skills:

—

Phone:

+380462774057

E-mail:

buh@chernigiv-rada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офісний папір для друку А3 «Maestro standart Mondi» Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 54 пачка	Delivery period: до Oct 20, 2020	Place of delivery: Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська,7

Procurement documents

Document name	Document type	Date of publishing
audit_f6fbf2e39ce64ce69222e47fc9491b02.yaml	Not indicated	Oct 2, 2020, 15:40
audit_f6fbf2e39ce64ce69222e47fc9491b02.yaml	Not indicated	Oct 2, 2020, 15:40

Оголош Папір Виборці.doc Download	Procurement documents	Sep 23, 2020, 17:22
ПРОЕКТ договір Папір Виборці.docx Download	Draft contract	Sep 23, 2020, 17:22
Пропозиція Папір Виборці.doc Download	Not indicated	Sep 23, 2020, 17:22
Тех вимоги Папір Виборці.doc Download	Technical specifications	Sep 23, 2020, 17:22
sign.p7s	Not indicated	Sep 23, 2020, 17:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

розрахунки здійснюються Покупцем протягом 30 банківських днів з моменту поставки Товару на підставі рахунків та накладних шляхом безготівкової оплати. У платіжних дорученнях повинно бути посилання на номер даного Договору.

About tender

Complain ID prozorro:

UA-2020-09-23-013972-b

Expected value:

UAH13,100.00 including VAT

Minimum price decrement:

UAH131.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Стукало Тетяна Олександрівна

E-mail: primeoffice@ukr.net Phone: 380973773016, 380973773016 EDRPOU:

41219179

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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
Виписка НДС.PDF	Documents confirming of qualification	Oct 1, 2020, 18:04
Витяг ЕДР.rtf	Documents confirming of qualification	Oct 1, 2020, 18:04
SCP_Висновок СЕС.PDF	Compliance confirmation	Oct 1, 2020, 18:04
цінова пропозиція.pdf	Price offer	Oct 1, 2020, 18:04
sign.p7s	Not indicated	Oct 1, 2020, 18:05
інформаційна довідка.pdf	Documents confirming of qualification	Oct 1, 2020, 18:04
технічні характеристики.pdf	Documents confirming of qualification	Oct 1, 2020, 18:04
гарантійний лист санкції.pdf	Documents confirming of qualification	Oct 1, 2020, 18:04
виписка.PDF	Documents confirming of qualification	Oct 1, 2020, 18:04
довідка про відсутність застосування санкцій.pdf	Documents confirming of qualification	Oct 1, 2020, 18:04
договір.pdf	Documents confirming of qualification	Oct 1, 2020, 18:04
дотримання норм чинного законодавства.pdf	Documents confirming of qualification	Oct 1, 2020, 18:04
протокол 5.PDF	Documents confirming of qualification	Oct 1, 2020, 18:04
MAESTRO® standard+ новый!!!!! (1).pdf	Compliance confirmation	Oct 1, 2020, 18:04

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 5, 2020, 16:36
Протокол перемож Папір виборці.docx Download	Review Protocol	Oct 5, 2020, 16:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 16, 2020, 10:03
Договір Прайм офіс Папір.pdf Download	Signed contract	Oct 16, 2020, 10:01

Offer

UAH8,419.00 including VAT

Status

winner

Name:

Федоров Олександр

E-mail: fog@dnet.com.ua Phone: +380957962129 EDRPOU:

2650903634

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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
Паспорт Федоров+ код.pdf Download	Not indicated	Sep 30, 2020, 16:29
MAESTRO standard PLUS1.pdf Download	Not indicated	Sep 30, 2020, 16:29
лист-згода з умовами договору.pdf Download	Not indicated	Sep 30, 2020, 16:29
статья 236 гку.pdf Download	Not indicated	Sep 30, 2020, 16:29
Mondi_Висновок СЕС.PDF Download	Not indicated	Sep 30, 2020, 16:29
Відомомості про участника.pdf Download	Not indicated	Sep 30, 2020, 16:29
sign.p7s	Not indicated	Sep 30, 2020, 16:32
Гаранийний лист про санкции та зовнішьно економ діяльності.pdf Download	Not indicated	Sep 30, 2020, 16:29
Федоров заверенные.pdf Download	Not indicated	Sep 30, 2020, 16:29
Додаток 2 тех вимоги.pdf Download	Not indicated	Sep 30, 2020, 16:29
Пропозиція.pdf Download	Not indicated	Sep 30, 2020, 16:29

Offer

UAH8,462.88 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Папір для друку

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ