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Public procurement simplified procurement

without Qualified electronic signature

Лікарняні паперові вироби (ДК021:2015- 33198000-4

Expected value

UAH3,300.00

including VAT

Completed

Clarification period

from Jun 22, 2018, 14:48

until Jun 26, 2018, 10:00

Call for proposals

from Jun 26, 2018, 10:00

until Jun 29, 2018, 13:00

Auction

not conducted

Qualification

from Jun 29, 2018, 13:02

until Jul 2, 2018, 15:23

Offers considered

from Jul 2, 2018, 15:23

until Aug 1, 2018, 15:35

Offers to be submitted:

Jun 26, 2018, 10:00 – Jun 29, 2018, 13:00

Clarification period:

Jun 22, 2018, 14:48 – Jun 26, 2018, 10:00

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Information about customer

Name:

Комунальний заклад "Дніпропетровська міська поліклініка №6" ДОР"

EDRPOU code:

36641092

Web site:

http://gorod.dp.ua/

Address:

Україна, 49000, Дніпропетровська область, Дніпропетровськ, Столярова,12

Rating:

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Main contact

Name:

Агурєєва Вікторія Михайлівна

Language skills:

—

Phone:

380567454411

E-mail:

bugalterkz6@i.ua

Fax:

744-85-61

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лікарняні паперові вироби (ДК021:2015- 33198000-4 Code DK 021:2015: 33198000-4 Лікарняні паперові вироби	Quantity: 600 штуки		Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул. Столярова12

Procurement documents

Document name	Document type	Date of publishing
стричка (6) - копия.doc	Procurement documents	Jun 22, 2018, 14:49

About tender

Complain ID prozorro:

UA-2018-06-22-002133-a

Expected value:

UAH3,300.00 including VAT

Minimum price decrement:

UAH33.00

View reviews in Dozorro:

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Participants of auction

Name:

Павло Оболь

E-mail: obolpavel3@gmail.com Phone: +380637973196 EDRPOU:

2696412030

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг 2.jpg Download	Not indicated	Jun 27, 2018, 08:39
оболь№83.pdf Download	Not indicated	Jun 27, 2018, 08:39
Витяг единий налог.pdf Download	Not indicated	Jun 27, 2018, 08:39
Свідоцтво.jpg Download	Not indicated	Jun 27, 2018, 08:39
Бумага ЕКГ.jpg Download	Not indicated	Jun 27, 2018, 08:39
ЦП.pdf Download	Not indicated	Jun 27, 2018, 08:39
Витяг 1.jpg Download	Not indicated	Jun 27, 2018, 08:39
Витяг 3.jpg Download	Not indicated	Jun 27, 2018, 08:39
СЕС Солар бумага.pdf Download	Not indicated	Jun 27, 2018, 08:39
Гигиена мундштуки.pdf Download	Not indicated	Jun 27, 2018, 08:39
Информация Оболь.pdf Download	Not indicated	Jun 27, 2018, 08:39
оболь№65.pdf Download	Not indicated	Jun 27, 2018, 08:39
Гарантійний лист поставка.pdf Download	Not indicated	Jun 27, 2018, 08:39
Письмо Солар Бумага.jpeg Download	Not indicated	Jun 27, 2018, 08:39
Мундштук одноразовый.jpeg Download	Not indicated	Jun 27, 2018, 08:39
Паспорт 2.pdf Download	Not indicated	Jun 27, 2018, 08:39
Гарантійний лист термін придатності.pdf Download	Not indicated	Jun 27, 2018, 08:39
Паспорт 1.pdf Download	Not indicated	Jun 27, 2018, 08:39

Decision of the responsible person

Document name	Document type	Date of publishing
Согл обол .doc		Jul 2, 2018, 15:23

Contract

Document name	Document type	Date of publishing
3300оболь.pdf	Signed contract	Aug 1, 2018, 15:34

Offer

UAH3,300.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Лікарняні паперові вироби

Public procurements list of the client Комунальний заклад "Дніпропетровська міська поліклініка №6" ДОР"