Папір А4 (по 500 аркушів в пачці), папір А5 (по 500 аркушів в пачці) (код ДК 021:2015 – 30197630 -1 Папір для друку)

Папір А4 (по 500 аркушів в пачці) – 50 пачок, Папір А5 (по 500 аркушів в пачці) – 20 пачок

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Mar 2, 2021, 15:19

until Mar 9, 2021, 23:00

Call for proposals

from Mar 9, 2021, 23:00

until Mar 12, 2021, 23:00

Auction
not conducted
Qualification

from Mar 12, 2021, 23:01

until Mar 15, 2021, 08:27

Offers considered

from Mar 15, 2021, 08:27

until Mar 18, 2021, 09:13

Offers to be submitted:
Mar 9, 2021, 23:00 – Mar 12, 2021, 23:00
Clarification period:
Mar 2, 2021, 15:19 – Mar 9, 2021, 23:00

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Information about customer

Name:
EDRPOU code:
43981587
Web site:
Not indicated
Address:
Україна, 17542, Чернігівська область, Прилуцький р-н, село Сухополова, вул.Чернігівська, будинок 32
Rating:

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Main contact

Name:
Валерія Максимець
Language skills:
Phone:
+380509326447,+380668742276
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

50 пачок

Delivery period:

Mar 15, 2021 – Mar 31, 2021

Place of delivery:

Україна, 17542, Чернігівська область, Прилуцький р-н, с. Сухополова, вул. Чернігівська б.32
2

Папір А5

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

20 пачок

Delivery period:

Mar 15, 2021 – Mar 31, 2021

Place of delivery:

Україна, 17542, Чернігівська область, Прилуцький р-н, с. Сухополова, вул. Чернігівська б.32

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 2, 2021, 15:19
Draft contract Mar 2, 2021, 15:19
Not indicated Mar 2, 2021, 15:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH50.00
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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Participants of auction

Name:
Левченко Яна Олександрівна
E-mail: YANA501215@UKR.NET Phone: 380504652868 Web site: EDRPOU:
25394112
21
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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 Mar 12, 2021, 13:07
Not indicated Mar 12, 2021, 13:07
Not indicated Mar 12, 2021, 13:07
Not indicated Mar 12, 2021, 13:07
Not indicated Mar 12, 2021, 13:07
Not indicated Mar 12, 2021, 13:07
Not indicated Mar 12, 2021, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 08:27
Review Protocol Mar 15, 2021, 08:26

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2021, 09:11
Signed contract Mar 18, 2021, 09:11
Signed contract Mar 18, 2021, 09:11
Signed contract Mar 18, 2021, 09:11
Not indicated Mar 18, 2021, 09:12

Offer

UAH4,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ) СУХОПОЛОВ'ЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ