Папки в асортименті

Expected value

UAH10,106.20

including VAT
Completed
Clarification period

from Jun 8, 2021, 16:37

until Jun 14, 2021, 09:00

Call for proposals

from Jun 14, 2021, 10:00

until Jun 21, 2021, 10:00

Auction
not conducted
Qualification

from Jun 21, 2021, 10:00

until Jun 23, 2021, 15:31

Offers considered

from Jun 23, 2021, 15:31

until Jul 9, 2021, 11:42

Offers to be submitted:
Jun 14, 2021, 10:00 – Jun 21, 2021, 10:00
Clarification period:
Jun 8, 2021, 16:37 – Jun 14, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
02071139
Web site:
Address:
Україна, 61024, Харківська область, м. Харків, вул. Пушкінська, 77
Rating:
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Main contact

Name:
Світлана Філоненко
Language skills:
Phone:
+380577049227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папка-швидкозшивач

Code DK 021:2015: 22851000-0 Швидкозшивачі

Quantity:

3,000 штуки

Delivery period:

до Aug 6, 2021

Place of delivery:

Україна, Відповідно до документації
2

папка на зав’язках

Code DK 021:2015: 22852000-7 Теки

Quantity:

500 штуки

Delivery period:

до Aug 6, 2021

Place of delivery:

Україна, Відповідно до документації
3

папка на гумках

Code DK 021:2015: 22852000-7 Теки

Quantity:

40 штуки

Delivery period:

до Aug 6, 2021

Place of delivery:

Україна, Відповідно до документації
4

папка-конверт

Code DK 021:2015: 22852000-7 Теки

Quantity:

60 штуки

Delivery period:

до Aug 6, 2021

Place of delivery:

Україна, Відповідно до документації
5

папка-куточок

Code DK 021:2015: 22852000-7 Теки

Quantity:

60 штуки

Delivery period:

до Aug 6, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 8, 2021, 16:37
Not indicated Jun 8, 2021, 16:37
Not indicated Jun 8, 2021, 16:37
Not indicated Jun 8, 2021, 16:39
Draft contract Jun 8, 2021, 16:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлені товари здійснюються Покупцем протягом 30 календарних днів після отримання товару на склад Покупця, на підставі рахунку-фактури та видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH10,106.20 including VAT
Minimum price decrement:
UAH101.06
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:
відділ тендерів
E-mail: tender@ukrpap.com.ua Phone: 380673873633 EDRPOU:
43977041
22
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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 Jun 18, 2021, 16:00
Compliance confirmation Jun 18, 2021, 16:00
Compliance confirmation Jun 18, 2021, 16:00
Not indicated Jun 18, 2021, 16:01
Compliance confirmation Jun 18, 2021, 16:00
Compliance confirmation Jun 18, 2021, 16:00
Compliance confirmation Jun 18, 2021, 16:00
Compliance confirmation Jun 18, 2021, 16:00
Compliance confirmation Jun 18, 2021, 16:00
Compliance confirmation Jun 18, 2021, 16:00
Compliance confirmation Jun 18, 2021, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 15:30
Review Protocol Jun 23, 2021, 15:30
Not indicated Jun 23, 2021, 15:31

Contract

Document name Document type Date of publishing
Signed contract Jul 9, 2021, 11:40
Not indicated Jul 9, 2021, 11:41

Offer

UAH8,283.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний юридичний університет імені Ярослава Мудрого