папір офсетний

папір офсетний

offset paper

offset paper

Expected value

UAH1,280,566.80

including VAT
Called off
Call for proposals

from Oct 23, 2020, 12:52

until Nov 24, 2020, 19:00

Prequalification

from Nov 24, 2020, 19:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 23, 2020, 12:52 – Nov 24, 2020, 19:00
Clarification period:
Oct 23, 2020, 12:52 – Nov 14, 2020, 00:00

Pay attention!

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

Answers till:
Nov 24, 2020, 19:00
Appealing tender terms:
Oct 23, 2020, 12:52 – Nov 20, 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:
Oct 23, 2020, 12:49

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Information about customer

Name:
EDRPOU code:
40081237
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, Дніпро, пр. К.Маркса 108
Rating:

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Main contact

Name:
Губаренко Вікторія (Gubarenko Viktoria Anatoliyivna)
Language skills:
українська
Phone:
+380567931985
E-mail:
Fax:
Additional contracts
Name:
Волошин Костянтин Сергійович (Voloshin Kostyantin Sergiyovich)
Language skills:
українська
Phone:
(056) 793-01-58
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір офсетний

offset paper

Code DK 021:2015: 30197600-2 Оброблені папір і картон

Quantity:

30,000 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52520, Дніпропетровська область, смт. Іларіонове, Харківська, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 12:49
Not indicated Oct 23, 2020, 12:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
не раніше реєстрації Постачальником податкової накладної в системі електронного адміністрування податку на додану вартість

About tender

Complain ID prozorro:
Expected value:
UAH1,280,566.80 including VAT
Minimum price decrement:
UAH6,405.00
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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Prequalification of participants

Name:
Андрій Торбенко
E-mail: andriy@nashpapir.com.ua Phone: +380952680669,+380443628252,+380445246699,+380445937540 EDRPOU:
40828948

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 24, 2020, 12:53
Not indicated Nov 24, 2020, 12:54
Documents confirming of qualification Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53
Not indicated Nov 24, 2020, 12:54
Technical specifications Nov 24, 2020, 12:53
Technical specifications Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53
Price offer Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53
Technical specifications Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53
Documents confirming of qualification Nov 24, 2020, 12:53

Status:

waiting for a decision

Useful links

Public procurements list of the client Регіональна філія «Придніпровська залізниця» ПАТ "Українська залізниця"

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