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
Completed
Call for proposals

from Sep 29, 2020, 15:11

until Oct 16, 2020, 17:00

Auction

from Oct 19, 2020, 15:12

until Oct 19, 2020, 15:33

Qualification

from Oct 19, 2020, 15:33

until Oct 26, 2020, 11:09

Offers considered

from Oct 26, 2020, 11:09

until Nov 12, 2020, 11:05

Offers to be submitted:
Sep 29, 2020, 15:11 – Oct 16, 2020, 17:00
Auction launch:
Oct 19, 2020, 15:12 – Oct 19, 2020, 15:33
Clarification period:
Sep 29, 2020, 15:11 – Oct 6, 2020, 00:00

Pay attention!

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

Answers till:
Oct 16, 2020, 17:00
Appealing tender terms:
Sep 29, 2020, 15:11 – Oct 12, 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 29, 2020, 15:16

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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
Not indicated Sep 29, 2020, 15:16
Draft contract Sep 29, 2020, 15:13
Not indicated Oct 19, 2020, 15:33
Not indicated Oct 19, 2020, 15:33
Procurement documents Sep 29, 2020, 15:13

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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Auction history

Participants of auction

Name:
Мойсеєв Юрій Олександрович
E-mail: UKRPAPIRKG2017@UKR.NET Phone: 050-623-64-50 Web site: EDRPOU:
25394112
21
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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 Oct 16, 2020, 13:54
Documents confirming of qualification Oct 16, 2020, 13:36
Price offer Oct 16, 2020, 13:36
Documents confirming of qualification Oct 16, 2020, 13:36
Compliance confirmation Oct 16, 2020, 13:36
Technical specifications Oct 16, 2020, 13:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 12:35
Extract from the register Oct 19, 2020, 15:34
Oct 21, 2020, 12:34

Offer

UAH37,538.00 without VAT

Status

disqualified
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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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
Not indicated Oct 16, 2020, 16:34
Not indicated Oct 16, 2020, 16:34
Not indicated Oct 16, 2020, 16:34
Not indicated Nov 4, 2020, 11:26
Not indicated Oct 23, 2020, 13:10
Not indicated Oct 16, 2020, 16:34
Not indicated Nov 4, 2020, 11:26
Not indicated Oct 16, 2020, 16:34
Not indicated Oct 16, 2020, 16:34
Not indicated Oct 16, 2020, 16:34
Not indicated Oct 23, 2020, 13:10
Not indicated Oct 23, 2020, 13:10
Not indicated Nov 4, 2020, 11:26
Not indicated Nov 4, 2020, 11:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 26, 2020, 15:16
Oct 26, 2020, 11:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 26, 2020, 11:09
Not indicated Oct 26, 2020, 11:08
Extract from the register Oct 21, 2020, 12:47

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 11:04
Signed contract Nov 12, 2020, 10:19

Offer

UAH41,165.70 without VAT

Status

winner

Contract

Useful links

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

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