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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір для друку StoraEnso Zoom А4 (ДК 021:2015 : 30190000-7 Офісне устаткування та приладдя різне)

Expected value

UAH10,078.95

including VAT

Completed

Clarification period

from Sep 20, 2021, 10:32

until Sep 24, 2021, 10:28

Call for proposals

from Sep 24, 2021, 10:28

until Sep 29, 2021, 10:28

Auction

not conducted

Qualification

from Sep 29, 2021, 10:32

until Sep 30, 2021, 10:19

Offers considered

from Sep 30, 2021, 10:19

until Oct 5, 2021, 11:45

Offers to be submitted:

Sep 24, 2021, 10:28 – Sep 29, 2021, 10:28

Clarification period:

Sep 20, 2021, 10:32 – Sep 24, 2021, 10:28

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Information about customer

Name:

Вертіївська сільська рада Ніжинського району Чернігівської області

EDRPOU code:

04414313

Web site:

Not indicated

Address:

Україна, 16624, Чернігівська область, с. Вертіївка, вул. Миру, 126

Rating:

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Main contact

Name:

Юлія Старостенко

Language skills:

—

Phone:

+380463168172

E-mail:

starostenkoya@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку StoraEnso Zoom А4 (ДК 021:2015 : 30190000-7 Офісне устаткування та приладдя різне) Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 105 пачок	Delivery period: до Oct 15, 2021	Place of delivery: Україна, 16624, Чернігівська область, Вертіївка, вул.Миру,126

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 20, 2021, 10:47
Проєкт Договір.docx Download	Not indicated	Sep 20, 2021, 10:32
Оголошення.docx Download	Not indicated	Sep 20, 2021, 10:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2021-09-20-002070-b

Expected value:

UAH10,078.95 including VAT

Minimum price decrement:

UAH101.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Александр Федоров

E-mail: unikanc2@gmail.com Phone: +380957962129 EDRPOU:

2650903634

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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
Федоров заверенные.pdf Download	Documents confirming of qualification	Sep 27, 2021, 13:12
sign.p7s	Not indicated	Sep 27, 2021, 13:13
висновок Stora Enso.pdf Download	Technical specifications	Sep 27, 2021, 13:12
лист-згода з умовами договору.pdf Download	Documents confirming of qualification	Sep 27, 2021, 13:12
тех вимоги.pdf Download	Technical specifications	Sep 27, 2021, 13:12
ZOOM А4 и А3 pdf.pdf Download	Technical specifications	Sep 27, 2021, 13:12
Паспорт Федоров+ код.pdf Download	Documents confirming of qualification	Sep 27, 2021, 13:12
Цінова пропозиція.pdf Download	Price offer	Sep 27, 2021, 13:12