Папір офісний А4 за кодом ДК 021:2015 30190000-7 «Офісне устаткування та приладдя різне» (код ДК 021:2015 – 30197630-1 «Папір для друку»)

Пропозиція Учасника повинна бути складена українською мовою

Expected value

UAH14,500.00

including VAT
Completed
Clarification period

from Oct 30, 2020, 15:23

until Nov 5, 2020, 00:00

Call for proposals

from Nov 5, 2020, 12:00

until Nov 11, 2020, 00:00

Auction
not conducted
Qualification

from Nov 11, 2020, 00:00

until Nov 16, 2020, 14:33

Offers considered

from Nov 16, 2020, 14:33

until Nov 23, 2020, 15:14

Offers to be submitted:
Nov 5, 2020, 12:00 – Nov 11, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 30, 2020, 15:23 – Nov 5, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
35358018
Web site:
Not indicated
Address:
Україна, 65078, Одеська область, м. Одеса, вул. Генерала Петрова, 22в
Rating:

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Main contact

Name:
Олена Нечаєнко
Language skills:
Phone:
+380502225739
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А4 за кодом ДК 021:2015 30190000-7 «Офісне устаткування та приладдя різне» (код ДК 021:2015 – 30197630-1 «Папір для друку»)

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

Quantity:

175 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65078, Одеська область, Одеса, Генерала Петрова, 22В

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 30, 2020, 15:23
Draft contract Oct 30, 2020, 15:23
Not indicated Oct 30, 2020, 15:23
Technical specifications Oct 30, 2020, 15:23
Procurement documents Oct 30, 2020, 15:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Замовник здійснює оплату за Товар на підставі наданої Постачальником видаткової накладної на Товар, протягом 15 (п’ятнадцяти) робочих днів з дня отримання Товару від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH14,500.00 including VAT
Minimum price decrement:
UAH72.50
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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Participants of auction

Name:
Кондрашова Інга
E-mail: kondrashova@korall.com.ua Phone: +380913479432 Web site: EDRPOU:
23860120

Not enough reviews to form a rating

2
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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
Not indicated Nov 10, 2020, 19:21
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 16, 2020, 14:27
Not indicated Nov 16, 2020, 14:33

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 15:13
Signed contract Nov 23, 2020, 15:11

Offer

UAH14,238.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеський міський центр зайнятості

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