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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH1,770.00

including VAT

Completed

Clarification period

from Oct 6, 2022, 11:43

until Oct 12, 2022, 00:00

Call for proposals

from Oct 12, 2022, 00:00

until Oct 14, 2022, 00:00

Auction

not conducted

Qualification

from Oct 14, 2022, 00:01

until Oct 17, 2022, 12:45

Offers considered

from Oct 17, 2022, 12:45

until Oct 19, 2022, 15:08

Offers to be submitted:

Oct 12, 2022, 00:00 – Oct 14, 2022, 00:00

Clarification period:

Oct 6, 2022, 11:43 – Oct 12, 2022, 00:00

Answers till:

Oct 14, 2022, 00:00

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Information about customer

Name:

Державна установа "Держгідрографія"

EDRPOU code:

21720000

Web site:

https://hydro.gov.ua/

Address:

Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26

Rating:

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Main contact

Name:

Євген Степанов

Language skills:

—

Phone:

+380442920529

E-mail:

ye.stepanov@drdg.hydro.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір Xerox Inkjet Monochrome (90) 914mmx46m (450L90505) Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 3 рулон	Delivery period: до Nov 15, 2022	Place of delivery: Україна, 02094, м. Київ, м. Київ, пр. Гагаріна, 23

Procurement documents

Document name	Document type	Date of publishing
Проєкт договору папір для плотерів.docx	Draft contract	Oct 6, 2022, 11:43
sign.p7s	Not indicated	Oct 6, 2022, 11:45
Документація папір для плотерів.doc Download	Not indicated	Oct 6, 2022, 11:43

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

4.3. Оплата за договором здійснюється за фактично поставлений Товар протягом десяти банківських днів з дати прийняття Товару Покупцем (підписання уповноваженим представником Покупця Видаткової накладної) на підставі виставленого Постачальником рахунку за умови виконання останнім підпунктів 6.3.10 – 6.3.12 Договору*.

About tender

Complain ID prozorro:

UA-2022-10-06-004058-a

Expected value:

UAH1,770.00 including VAT

Minimum price decrement:

UAH17.70

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:

Дмитро Левицький

E-mail: tender@lds.com.ua Phone: +380442341047 EDRPOU:

22906244

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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
01_Комерційна пропозиція.pdf.p7s	Not indicated	Oct 13, 2022, 14:23
01_Комерційна пропозиція.pdf Download	Not indicated	Oct 13, 2022, 14:23
02_Технічна специфікація.pdf Download	Not indicated	Oct 13, 2022, 14:23
02_Технічна специфікація.pdf.p7s	Not indicated	Oct 13, 2022, 14:23
sign.p7s	Not indicated	Oct 13, 2022, 14:24

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 17, 2022, 12:45
ПСЗ 32-22.pdf Download	Review Protocol	Oct 17, 2022, 12:44

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 19, 2022, 15:08
Договір папір для плотерів.pdf Download	Signed contract	Oct 19, 2022, 15:07