Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

₴50,000.00

including VAT

Completed

Clarification period

from Nov 21, 2022, 13:08

until Nov 25, 2022, 14:00

Call for proposals

from Nov 25, 2022, 14:00

until Nov 30, 2022, 14:00

Auction

not conducted

Qualification

from Nov 30, 2022, 14:01

until Dec 1, 2022, 13:31

Offers considered

from Dec 1, 2022, 13:31

until Dec 12, 2022, 15:30

Offers to be submitted:

Nov 25, 2022, 14:00 – Nov 30, 2022, 14:00

Clarification period:

Nov 21, 2022, 13:08 – Nov 25, 2022, 14:00

Answers till:

Nov 30, 2022, 14:00

Show all important dates

Hide dates

Information about customer

Name:

Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у м. Києві

EDRPOU code:

23312417

Web site:

Not indicated

Address:

Україна, 04074, м. Київ, Київ, вулиця Бережанська, 7

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Іванна Валеріївна Овсяннікова

Language skills:

—

Phone:

+380688043414

E-mail:

tenderarzspkiev@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний для друку Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 200 пачок	Delivery period: до Dec 12, 2022	Place of delivery: Україна, 04074, м. Київ, м.Київ, вул.Бережанська,7

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Not indicated	Nov 21, 2022, 13:08
цінова пропозиція(додаток №1).doc Download	Not indicated	Nov 21, 2022, 13:08
sign.p7s	Not indicated	Nov 21, 2022, 13:09
Проект договору (додаток № 3).doc Download	Not indicated	Nov 21, 2022, 13:08
Технічні вимоги (Додаток 2).docx	Not indicated	Nov 21, 2022, 13:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2022-11-21-007074-a

Expected value:

₴50,000.00 including VAT

Minimum price decrement:

₴250.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Антон

E-mail: corptender2@ukrpap.com.ua Phone: 380673873633 EDRPOU:

43977041

To leave a review about a company and see its rating, you must sign up or Sign in

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
Відомості про учасника 12 п. 2.pdf Download	Documents confirming of qualification	Nov 29, 2022, 18:58
Гарантійний лист.pdf Download	Documents confirming of qualification	Nov 29, 2022, 18:58
sign.p7s	Not indicated	Nov 29, 2022, 18:58
Детальний опис предмету закупівлі, що буде постачатись.pdf Download	Documents confirming of qualification	Nov 29, 2022, 18:58
ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Documents confirming of qualification	Nov 29, 2022, 18:58

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2022, 13:31
ПРОТОКОЛ ПІДТВЕРДЖЕННЯ.doc Download	Evaluation report	Dec 1, 2022, 13:30

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 12, 2022, 15:30
Договір 203 ТОВ Український папір.pdf Download	Signed contract	Dec 12, 2022, 11:27