30190000-7 Папір для друку, А4

Expected value

UAH135,000.00

including VAT
Completed
Clarification period

from Nov 29, 2021, 10:07

until Dec 3, 2021, 00:00

Call for proposals

from Dec 3, 2021, 00:10

until Dec 8, 2021, 15:00

Auction
not conducted
Qualification

from Dec 8, 2021, 15:01

until Dec 9, 2021, 14:54

Offers considered

from Dec 9, 2021, 14:54

until Dec 14, 2021, 17:16

Offers to be submitted:
Dec 3, 2021, 00:10 – Dec 8, 2021, 15:00
Clarification period:
Nov 29, 2021, 10:07 – Dec 3, 2021, 00:00

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00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
35783188
Web site:
Not indicated
Address:
Україна, 84205 , Донецька область, м. Дружківка, вул. СОБОРНА, 16
Rating:

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Main contact

Name:
Вікторія Локочинська
Language skills:
Phone:
+380509049346
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку, А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

930 пачок

Delivery period:

Dec 17, 2021 – Dec 21, 2021

Place of delivery:

Україна, 84205, Донецька область, Дружківка, вул. Соборна, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 10:08
Not indicated Nov 29, 2021, 10:08
Not indicated Nov 29, 2021, 10:08
Not indicated Nov 29, 2021, 10:08
Not indicated Nov 29, 2021, 10:08
Not indicated Nov 29, 2021, 10:07
Not indicated Nov 29, 2021, 10:07
Not indicated Nov 29, 2021, 10:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються протягом 10 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH135,000.00 including VAT
Minimum price decrement:
UAH675.00
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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Participants of auction

Name:
Тетяна Гайнетдінова
E-mail: gtanya_poltava@ukr.net Phone: +380502853159 EDRPOU:
30194866
12
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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 Dec 8, 2021, 09:11
Compliance confirmation Dec 8, 2021, 09:11
Compliance confirmation Dec 8, 2021, 10:19
Compliance confirmation Dec 8, 2021, 10:19
Compliance confirmation Dec 8, 2021, 10:19
Compliance confirmation Dec 8, 2021, 10:19
Price offer Dec 8, 2021, 10:19
Compliance confirmation Dec 8, 2021, 09:20
Compliance confirmation Dec 8, 2021, 09:11
Compliance confirmation Dec 8, 2021, 09:11
Compliance confirmation Dec 8, 2021, 09:11
Compliance confirmation Dec 8, 2021, 10:19
Compliance confirmation Dec 8, 2021, 10:19
Not indicated Dec 8, 2021, 10:41
Compliance confirmation Dec 8, 2021, 10:19
Technical specifications Dec 8, 2021, 09:11
Compliance confirmation Dec 8, 2021, 10:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 14:54
Not indicated Dec 9, 2021, 14:53

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 17:15
Not indicated Dec 14, 2021, 17:14

Offer

UAH134,868.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Дружківської міської ради

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Name:
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E-mail: oklpev@ukr.net Phone: +380977971929 EDRPOU:
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Name:
Тетяна Мананкова
E-mail: czomanankova@gmail.com Phone: +380938544454 EDRPOU:
32835966
5
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Name:
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