Код ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне (папір для друку А4)

Expected value

UAH3,850.00

including VAT
Completed
Clarification period

from Mar 3, 2021, 17:55

until Mar 10, 2021, 00:00

Call for proposals

from Mar 10, 2021, 12:00

until Mar 15, 2021, 00:00

Auction
not conducted
Qualification

from Mar 15, 2021, 00:04

until Mar 17, 2021, 10:22

Offers considered

from Mar 17, 2021, 10:22

until Mar 26, 2021, 09:00

Offers to be submitted:
Mar 10, 2021, 12:00 – Mar 15, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 3, 2021, 17:55 – Mar 10, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
04054300
Web site:
Address:
Україна, 77300, Івано-Франківська область, м. Калуш, ВУЛ. ІВАНА ФРАНКА, буд. 1
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Наталія Мостова
Language skills:
Phone:
+380661186245
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Папір для друку А4, 80 г/м²

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

Quantity:

50 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 77300, Івано-Франківська область, м.Калуш, Івана Франка, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 3, 2021, 17:55
Procurement documents Mar 3, 2021, 17:55
Not indicated Mar 3, 2021, 17:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,850.00 including VAT
Minimum price decrement:
UAH38.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Вероніка Іваницька
E-mail: sezamif@gmail.com Phone: +380502399198 EDRPOU:
3183318943

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:11
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10
Not indicated Mar 14, 2021, 13:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 10:22
Review Protocol Mar 17, 2021, 10:21

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 09:00
Not indicated Mar 26, 2021, 09:00
Signed contract Mar 26, 2021, 08:52

Offer

UAH3,729.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ КАЛУСЬКОЇ МІСЬКОЇ РАДИ