Електрокартон товщиною 0,3 ГОСТ 2824-86

Expected value

₴3,675.00

without VAT
Completed
Clarification period

from Sep 23, 15:47

until Sep 28, 23:59

Call for proposals

from Sep 29, 00:00

until Sep 30, 23:59

Auction
not conducted
Qualification

from Oct 1, 00:03

until Oct 1, 15:44

Offers considered

from Oct 1, 15:44

until Oct 6, 15:37

Offers to be submitted:
Sep 29, 00:00 – Sep 30, 23:59
Clarification period:
Sep 23, 15:47 – Sep 28, 23:59

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Штикало Павло Андрійович
Language skills:
Phone:
380673895306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрокартон товщиною 0,3 ГОСТ 2824-86

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

50 кг.

Delivery period:

Oct 13

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴3,675.00 without VAT
Minimum price decrement:
₴36.75
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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Tender documentation

Document name Document type Date of publishing
Not indicated Sep 23, 15:46
Not indicated Sep 23, 15:46
Not indicated Sep 23, 16:29

Participants of auction

Name:
Наталья Волкова
E-mail:
natasha05volkova@gmail.com
Phone:
+380504922468
EDRPOU:
24790030

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Sep 30, 10:23
Documents confirming of qualification Sep 29, 17:10
Technical specifications Sep 29, 17:10
Documents confirming of qualification Sep 29, 17:10
Price offer Sep 29, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 15:44
Not indicated Oct 1, 15:44

Contract

Document name Document type Date of publishing
Signed contract Oct 6, 15:36
Not indicated Oct 6, 15:37

Offer

₴3,675.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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22990000-6 – Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей (Фотопапір).
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Expected value
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