Офісне устаткування та приладдя різне (папір для друку А – 4,) (ДК 021 : 2015 - 30190000-7- Офісне устаткування та приладдя різне)

Найбільш конкретний код закупівлі : - ДК 021 : 2015 - 30197630-1 – «Папір для друку» (папір для друку А - 4)

Expected value

UAH3,192.00

including VAT
Completed
Clarification period

from Jun 11, 2021, 13:07

until Jun 17, 2021, 13:11

Call for proposals

from Jun 18, 2021, 13:11

until Jun 25, 2021, 13:11

Auction

from Jun 29, 2021, 13:25

until Jun 29, 2021, 13:48

Qualification

from Jun 29, 2021, 13:48

until Jul 2, 2021, 12:13

Offers considered

from Jul 2, 2021, 12:13

until Jul 14, 2021, 15:12

Offers to be submitted:
Jun 18, 2021, 13:11 – Jun 25, 2021, 13:11
Auction launch:
Jun 29, 2021, 13:25 – Jun 29, 2021, 13:48
Clarification period:
Jun 11, 2021, 13:07 – Jun 17, 2021, 13:11

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Information about customer

Name:
EDRPOU code:
41316723
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м. Хмельницький, ВУЛИЦЯ ПРОСКУРІВСЬКА, будинок 18
Rating:

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Main contact

Name:
Денис Богуцький
Language skills:
Phone:
+380983948413
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Найбільш конкретний код закупівлі : - ДК 021 : 2015 - 30197630-1 – «Папір для друку» (папір для друку А - 4)

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

Quantity:

38 пачка

Delivery period:

Jun 11, 2021 – Dec 16, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 13:08
Draft contract Jun 11, 2021, 13:07
Not indicated Jun 29, 2021, 13:48
Procurement documents Jun 11, 2021, 13:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки здійснюються Покупцем у безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника, після отримання Товару протягом 15 (п’ятнадцяти) банківських днів. У випадку затримки фінансування Покупця, розрахунки за наданий товар, здійснюються протягом 15 (п’ятнадцяти) банківських днів з дати отримання на розрахунковий рахунок Покупця фінансування за даним напрямком. Будь-які штрафні санкції в такому випадку до Покупця не застосовуються. Датою оплати (датою виконання Покупцем зобов’язань) є дата зарахування грошей на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH3,192.00 including VAT
Minimum price decrement:
UAH15.96
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:
Баула Олександр
E-mail: baula.sasha@gmail.com Phone: 380976825255 EDRPOU:
3247515096

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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
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:30
Not indicated Jun 23, 2021, 12:34
Not indicated Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:34
Technical specifications Jun 23, 2021, 12:30
Technical specifications Jun 23, 2021, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 2, 2021, 12:12
Not indicated Jul 2, 2021, 12:13

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2021, 15:11
Not indicated Jul 14, 2021, 15:12

Offer

UAH2,888.00 including VAT

Status

winner
Name:
Коротун Ігор Юрійович
E-mail: ROMUS.POLIGRAF@GMAIL.COM Phone: 0676710411 Web site: EDRPOU:
25551379
23
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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 Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Not indicated Jun 25, 2021, 11:41
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40
Documents confirming of qualification Jun 25, 2021, 11:40

Offer

UAH2,964.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління виконавчої дирекції Фонду соціального страхування України в Хмельницькій області

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