ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне (Папір перфорований ЛПФ)

категорія замовника пункт 3 частина 1 стаття 2 ЗУ «Про публічні закупівлі»

Expected value

UAH10,500.00

including VAT
Completed
Clarification period

from May 6, 2021, 15:10

until May 14, 2021, 15:02

Call for proposals

from May 14, 2021, 16:02

until May 21, 2021, 16:02

Auction

from May 24, 2021, 12:34

until May 24, 2021, 12:57

Qualification

from May 24, 2021, 12:57

until May 24, 2021, 15:09

Offers considered

from May 24, 2021, 15:09

until Jun 2, 2021, 13:38

Offers to be submitted:
May 14, 2021, 16:02 – May 21, 2021, 16:02
Auction launch:
May 24, 2021, 12:34 – May 24, 2021, 12:57
Clarification period:
May 6, 2021, 15:10 – May 14, 2021, 15:02

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Information about customer

Name:
EDRPOU code:
02005585
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Менделєєва, буд.3
Rating:
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Main contact

Name:
Олександр Сидоренко
Language skills:
Phone:
+380472544493
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір перфорований ЛПФ 210-55/60 офсет (1700 арк.)

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

Quantity:

5 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вул. Менделєєва 3
2

Папір перфорований ЛПФ 420-55/60 офсет (1700 арк.)

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

Quantity:

10 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вул. Менделєєва 3

Procurement documents

Document name Document type Date of publishing
Technical specifications May 6, 2021, 15:10
Draft contract May 6, 2021, 15:10
Not indicated May 24, 2021, 12:57
Not indicated May 6, 2021, 15:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
джерело фінансування кошти НСЗУ

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH105.00
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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Auction history

Participants of auction

Name:
Філенко Олександр Васильович
E-mail: SASHAFILENKO81@GMAIL.COM Phone: 30984855558, 380933819111 Web site: EDRPOU:
25394112
21
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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
Compliance confirmation May 20, 2021, 16:48
Compliance confirmation May 20, 2021, 16:48
Compliance confirmation May 20, 2021, 16:48
Not indicated May 20, 2021, 16:57
Compliance confirmation May 20, 2021, 16:48
Compliance confirmation May 20, 2021, 16:48
Compliance confirmation May 20, 2021, 16:48
Compliance confirmation May 20, 2021, 16:48
Compliance confirmation May 20, 2021, 16:48
Compliance confirmation May 20, 2021, 16:48
Compliance confirmation May 20, 2021, 16:48
Price offer May 20, 2021, 16:48
Compliance confirmation May 20, 2021, 16:48
Compliance confirmation May 20, 2021, 16:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 24, 2021, 15:09
Review Protocol May 24, 2021, 15:09

Contract

Document name Document type Date of publishing
Signed contract Jun 2, 2021, 13:37
Not indicated Jun 2, 2021, 13:37

Offer

UAH9,373.50 including VAT

Status

winner
Name:
Калина Олександр
E-mail: kavrk@roma.ua Phone: 380442053672 EDRPOU:
31904237

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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 18, 2021, 16:23
Documents confirming of qualification May 18, 2021, 16:23
Documents confirming of qualification May 18, 2021, 16:23
Documents confirming of qualification May 18, 2021, 16:23
Documents confirming of qualification May 18, 2021, 16:23
Compliance confirmation May 18, 2021, 16:23
Documents confirming of qualification May 18, 2021, 16:23
Documents confirming of qualification May 18, 2021, 16:23
Not indicated May 18, 2021, 16:27
Technical specifications May 18, 2021, 16:23
Documents confirming of qualification May 18, 2021, 16:23
Documents confirming of qualification May 18, 2021, 16:23
Price offer May 18, 2021, 16:23
Documents confirming of qualification May 18, 2021, 16:23
Documents confirming of qualification May 18, 2021, 16:23
Compliance confirmation May 18, 2021, 16:23

Offer

UAH9,375.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА ОБЛАСНА ЛІКАРНЯ ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Олександра Анатоліївна Мажега
E-mail: 77_alexa_77@ukr.net Phone: +380952861351 Web site: EDRPOU:
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2
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Expected value

UAH6,200.00 including VAT

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ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Поставка паперу та касової стрічки для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
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Name:
Гавриленкова Галина
E-mail: h.havrylenkova@uhe.gov.ua Phone: 380374136148 EDRPOU:
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Expected value

UAH17,587.20 without VAT

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Name:
Микола Мінько
E-mail: uomykolaminko@gmail.com Phone: +380362679541 EDRPOU:
40108761
3
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Expected value

UAH16,200.00 including VAT

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