30190000-7 Офісне устаткування та приладдя різне (Папір для друку)

Expected value

UAH80,924.00

including VAT
Completed
Clarification period

from Jan 17, 2022, 16:25

until Jan 21, 2022, 00:00

Call for proposals

from Jan 21, 2022, 00:00

until Jan 26, 2022, 00:00

Auction

from Jan 26, 2022, 15:27

until Jan 26, 2022, 15:50

Qualification

from Jan 26, 2022, 15:50

until Jan 31, 2022, 12:14

Offers considered

from Jan 31, 2022, 12:14

until Feb 14, 2022, 17:08

Offers to be submitted:
Jan 21, 2022, 00:00 – Jan 26, 2022, 00:00

Pay attention!

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

Auction launch:
Jan 26, 2022, 15:27 – Jan 26, 2022, 15:50
Clarification period:
Jan 17, 2022, 16:25 – Jan 21, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37026967
Web site:
Not indicated
Address:
Україна, 03118, м. Київ, м. Київ, ВУЛИЦЯ ХОТІВСЬКА будинок 4 ЛІТЕРА "А"
Rating:
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Main contact

Name:
Оксана Яворська
Language skills:
Phone:
+380993096057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

540 пачок

Delivery period:

до Mar 31, 2022

Place of delivery:

Україна, 03118, м. Київ, Київ, Хотівська, 4А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 15:50
Not indicated Jan 17, 2022, 16:26
Draft contract Jan 17, 2022, 16:25
Procurement documents Jan 17, 2022, 16:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець зобов'язується здійснити оплату вартості фактично поставленого Товару визначеної у відповідному рахунку-фактурі, видатковій накладній та Акті приймання-передачі Товару шляхом перерахування вартості фактично поставленого Товару на розрахунковий рахунок Постачальника протягом 10 (десяти) робочих днів з дня підписання відповідної видаткової накладної та Акту приймання-передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH80,924.00 including VAT
Minimum price decrement:
UAH404.62
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:
Ірина Шестопалова
E-mail: optimum-druk@ukr.net Phone: +380933494194 EDRPOU:
44566012

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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 Jan 25, 2022, 13:34
Documents confirming of qualification Jan 25, 2022, 13:30
Documents confirming of qualification Jan 25, 2022, 13:30
Documents confirming of qualification Jan 25, 2022, 13:30
Documents confirming of qualification Jan 25, 2022, 13:30
Technical specifications Jan 25, 2022, 13:30
Documents confirming of qualification Jan 25, 2022, 13:30
Price offer Jan 25, 2022, 13:30
Documents confirming of qualification Jan 25, 2022, 13:30
Not indicated Jan 25, 2022, 13:35
Not indicated Jan 25, 2022, 13:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 11:45
Review Protocol Jan 31, 2022, 11:44

Offer

UAH64,800.00 including VAT

Status

disqualified
Name:
Небесна Наталія Вікторівна
E-mail: nebesnaya.n@tu.odessa.ua Phone: 380504456250 Web site: EDRPOU:
23863399
13
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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 Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Not indicated Jan 25, 2022, 18:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26
Compliance confirmation Jan 25, 2022, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 31, 2022, 12:13
Not indicated Jan 31, 2022, 12:14

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 17:08
Signed contract Feb 14, 2022, 17:07

Offer

UAH80,902.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ АГЕНТСТВО ІНФРАСТРУКТУРНИХ ПРОЕКТІВ УКРАЇНИ

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