Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Папір для факсу

Папір для факсу: ширина 210, довжина 21, кількість рулонів – 10.

Expected value

UAH400.00

including VAT

Completed

Clarification period

from Oct 27, 2015, 10:28

until Oct 30, 2015, 10:00

Call for proposals

from Oct 30, 2015, 10:01

until Nov 6, 2015, 10:01

Auction

from Nov 9, 2015, 15:03

until Nov 9, 2015, 15:24

Qualification

from Nov 9, 2015, 15:24

until Nov 9, 2015, 17:43

Offers considered

from Nov 9, 2015, 17:43

Offers to be submitted:

Oct 30, 2015, 10:01 – Nov 6, 2015, 10:01

Auction launch:

Nov 9, 2015, 15:03 – Nov 9, 2015, 15:24

Clarification period:

Oct 27, 2015, 10:28 – Oct 30, 2015, 10:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги № 3" Деснянського району м. Києва

EDRPOU code:

38960413

Web site:

http://example.com

Address:

Україна, 02156, Київська, вул. М. Матеюка, 3

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:

Лигун Марина Іванівна

Language skills:

—

Phone:

5130018

E-mail:

p3desn@ukr.net

Fax:

5138240

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для факсу: ширина 210, довжина 21, кількість рулонів – 10. Вимоги до кваліфікації учасника та опис способу їх підтвердження,вимоги до характеристик предмета закупівлі місяться у додатку1 Code DK 021:2015: 30197630-1 Папір друкарський Code DK 016:2010: 17 Папір і паперові вироби	Quantity: 10 штуки	Delivery period: Nov 13, 2015 – Dec 11, 2015	Place of delivery: Україна, 02156, Київська, Матеюка, буд.3

Procurement documents

Document name	Document type	Date of publishing
оголошення.docx	Not indicated	Oct 27, 2015, 10:32
audit.yaml	Not indicated	Nov 9, 2015, 15:24
audit.yaml	Not indicated	Nov 9, 2015, 15:24

Додаток 1.docx	Not indicated	Oct 27, 2015, 10:32

About tender

Complain ID prozorro:

UA-2015-10-27-000059

Expected value:

UAH400.00 including VAT

Minimum price decrement:

UAH12.00

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Юлия Викторовна

E-mail: slte@ukr.net Phone: +380443324106, +380443329368, +380662959511 EDRPOU:

35121178

This company hasn't been reviewed yet, be the first to do so

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

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про відхилення.docx	Not indicated	Nov 9, 2015, 16:19

Offer

UAH330.00 including VAT

Status

disqualified

Name:

ТОВ "ТФ ДОЛИНА МРІЙ"

E-mail: dm-tender@ukr.net Phone: +380442298912 EDRPOU:

38076982

This company hasn't been reviewed yet, be the first to do so

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

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
dolina_mrij.rar	Not indicated	Nov 5, 2015, 22:55

Decision of the responsible person

Document name	Document type	Date of publishing
РішенняТОВ ТФ Долина Мрій.docx	Not indicated	Nov 9, 2015, 17:38

Contract

Document name	Document type	Date of publishing
Договір.pdf	Not indicated	Nov 17, 2015, 11:51

Offer

UAH400.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Папір друкарський

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги № 3" Деснянського району м. Києва