код ДК 021:2015 - 30190000-7 – «Офісне устаткування та приладдя різне» (Папір листовий XEROX COLOTECH+ в пачках по 250 аркуш або еквівалент).

Expected value

UAH10,500.00

including VAT
Completed
Call for proposals

from Oct 23, 2020, 18:38

until Nov 8, 2020, 08:00

Auction

from Nov 9, 2020, 11:34

until Nov 9, 2020, 11:55

Qualification

from Nov 9, 2020, 11:55

until Nov 11, 2020, 18:07

Offers considered

from Nov 11, 2020, 18:07

until Nov 27, 2020, 17:39

Offers to be submitted:
Oct 23, 2020, 18:38 – Nov 8, 2020, 08:00
Auction launch:
Nov 9, 2020, 11:34 – Nov 9, 2020, 11:55
Clarification period:
Oct 23, 2020, 18:38 – Oct 29, 2020, 00:00

Pay attention!

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

Answers till:
Nov 8, 2020, 08:00
Appealing tender terms:
Oct 23, 2020, 18:38 – Nov 4, 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, 18:35

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Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
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Main contact

Name:
Шевченко Вікторія Павлівна
Language skills:
Phone:
+380577884676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір листовий XEROX COLOTECH+ в пачках по 250 аркуш або еквівалент

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

Quantity:

15 пач.

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 11:55
Not indicated Nov 9, 2020, 11:55
Not indicated Oct 23, 2020, 18:35
Not indicated Oct 23, 2020, 18:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 7 (сім) банківських днів з моменту належної поставки Товару. Джерело фінансування закупівлі: Кошти Державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH52.50
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:
Вікторія Кофанова
E-mail: vikakof1@gmail.com Phone: +380506375231 EDRPOU:
2611101084

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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 Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Technical specifications Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Technical specifications Nov 6, 2020, 17:46
Not indicated Nov 6, 2020, 17:48
Not indicated Nov 6, 2020, 17:47
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46
Documents confirming of qualification Nov 6, 2020, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 18:03
Extract from the register Nov 9, 2020, 11:55
Not indicated Nov 11, 2020, 18:04

Offer

UAH10,400.00 including VAT

Status

disqualified
Name:
Дмитрий Ковальчук
E-mail: dmitriy.kovalchuk@infotech.kharkov.ua Phone: +380675702620 EDRPOU:
14060129

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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
Documents confirming of qualification Nov 6, 2020, 17:41
Technical specifications Nov 6, 2020, 17:41
Documents confirming of qualification Nov 6, 2020, 17:41
Not indicated Nov 17, 2020, 11:46
Documents confirming of qualification Nov 6, 2020, 17:41
Not indicated Nov 17, 2020, 11:47
Not indicated Nov 6, 2020, 17:42
Not indicated Nov 17, 2020, 11:46
Documents confirming of qualification Nov 6, 2020, 17:41
Not indicated Nov 17, 2020, 11:46
Documents confirming of qualification Nov 6, 2020, 17:41
Not indicated Nov 17, 2020, 11:46
Documents confirming of qualification Nov 6, 2020, 17:41
Not indicated Nov 17, 2020, 11:46
Not indicated Nov 17, 2020, 11:46
Not indicated Nov 17, 2020, 11:46
Documents confirming of qualification Nov 6, 2020, 17:41
Documents confirming of qualification Nov 6, 2020, 17:41
Documents confirming of qualification Nov 6, 2020, 17:41
Documents confirming of qualification Nov 6, 2020, 17:41
Documents confirming of qualification Nov 6, 2020, 17:41
Not indicated Nov 17, 2020, 11:46
Documents confirming of qualification Nov 6, 2020, 17:41
Documents confirming of qualification Nov 6, 2020, 17:41
Documents confirming of qualification Nov 6, 2020, 17:41
Documents confirming of qualification Nov 6, 2020, 17:41
Technical specifications Nov 6, 2020, 17:41
Not indicated Nov 17, 2020, 11:46
Documents confirming of qualification Nov 6, 2020, 17:41
Documents confirming of qualification Nov 6, 2020, 17:41
Documents confirming of qualification Nov 6, 2020, 17:41
Documents confirming of qualification Nov 6, 2020, 17:41
Technical specifications Nov 6, 2020, 17:41
Not indicated Nov 17, 2020, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 18:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 16, 2020, 09:02
Not indicated Nov 11, 2020, 18:07
Extract from the register Nov 11, 2020, 18:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 11, 2020, 18:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 16, 2020, 12:06

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 17:39
Signed contract Nov 27, 2020, 17:39

Offer

UAH10,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”

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