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Public procurement simplified procurement

without Qualified electronic signature

Папір для відеопринтера

Expected value

UAH24,000.00

including VAT

Completed

Clarification period

from Feb 19, 2019, 08:38

until Feb 22, 2019, 10:00

Call for proposals

from Feb 22, 2019, 10:00

until Feb 27, 2019, 10:00

Auction

from Feb 28, 2019, 15:34

until Feb 28, 2019, 15:55

Qualification

from Feb 28, 2019, 15:55

until Mar 1, 2019, 08:42

Offers considered

from Mar 1, 2019, 08:42

until Mar 6, 2019, 08:42

Offers to be submitted:

Feb 22, 2019, 10:00 – Feb 27, 2019, 10:00

Auction launch:

Feb 28, 2019, 15:34 – Feb 28, 2019, 15:55

Clarification period:

Feb 19, 2019, 08:38 – Feb 22, 2019, 10:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985370

Web site:

Not indicated

Address:

Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28

Rating:

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Main contact

Name:

Наталія Попова

Language skills:

—

Phone:

+380567452193,+380567782117

E-mail:

tenders@rdc.dp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для відеопринтера Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей	Quantity: 80 рулон	Delivery period: Mar 5, 2019 – Mar 19, 2019	Place of delivery: Україна, 49070, Дніпропетровська область, Дніпро, вул. Князя Володимира Великого, 28

Procurement documents

Document name	Document type	Date of publishing
вимоги та проект договору до відеопринтеру.doc Download	Not indicated	Feb 19, 2019, 08:38
audit_89d3cf0e06534d62b934921e2fb81aff.yaml	Not indicated	Feb 28, 2019, 15:55
audit_89d3cf0e06534d62b934921e2fb81aff.yaml	Not indicated	Feb 28, 2019, 15:55

About tender

Complain ID prozorro:

UA-2019-02-19-000062-b

Expected value:

UAH24,000.00 including VAT

Minimum price decrement:

UAH120.00

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Auction history

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Participants of auction

Name:

Мушинський Владислав Віталійович

E-mail: vladislav.mushinskyi@gmail.com Phone: +380676313958 EDRPOU:

3453506899

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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
лист згода.PDF Download	Not indicated	Feb 26, 2019, 23:46
пояснювальна записка.PDF Download	Not indicated	Feb 26, 2019, 23:46
витяг з реєстру платників ЄП.PDF Download	Not indicated	Feb 26, 2019, 23:46
виписка з ЄДР.PDF Download	Not indicated	Feb 26, 2019, 23:46
гарантийное письмо.pdf Download	Not indicated	Feb 26, 2019, 23:46
сан-гиг висновок.PDF Download	Not indicated	Feb 26, 2019, 23:46
ІПН.PDF Download	Not indicated	Feb 26, 2019, 23:46
сертифікат.PDF Download	Not indicated	Feb 26, 2019, 23:46
пропозиція.PDF Download	Not indicated	Feb 26, 2019, 23:46
гарантійний лист 80.PDF Download	Not indicated	Feb 26, 2019, 23:46
інформація.PDF Download	Not indicated	Feb 26, 2019, 23:46

Decision of the responsible person

Document name	Document type	Date of publishing
папір для відеопрінтера.pdf Download	Not indicated	Mar 1, 2019, 08:41

Contract

Document name	Document type	Date of publishing
бумага для відеопрінтера.pdf Download	Not indicated	Mar 6, 2019, 08:41

Offer

UAH18,240.00 including VAT

Status

winner

Name:

Павло Оболь

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

2696412030

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Documents submitted with the offer

Document name	Document type	Date of publishing
Гарантійний лист поставка.pdf Download	Documents confirming of qualification	Feb 27, 2019, 08:10
Договор.pdf Download	Documents confirming of qualification	Feb 27, 2019, 08:10
Витяг 3.jpg Download	Documents confirming of qualification	Feb 27, 2019, 08:10
Свідоцтво.jpg Download	Documents confirming of qualification	Feb 27, 2019, 08:10
Сони сертификации не подлежит.pdf Download	Documents confirming of qualification	Feb 27, 2019, 08:10
Довідки.pdf Download	Documents confirming of qualification	Feb 27, 2019, 08:10
Витяг 2.jpg Download	Documents confirming of qualification	Feb 27, 2019, 08:10
Витяг 1.jpg Download	Documents confirming of qualification	Feb 27, 2019, 08:10
ЦП.pdf Download	Price offer	Feb 27, 2019, 08:10
Декларация сони 110.pdf Download	Documents confirming of qualification	Feb 27, 2019, 08:10
Витяг единий налог.pdf Download	Documents confirming of qualification	Feb 27, 2019, 08:10
Информация Оболь.pdf Download	Documents confirming of qualification	Feb 27, 2019, 08:10
Лист згода.pdf Download	Documents confirming of qualification	Feb 27, 2019, 08:10
Гарантійний лист термін придатності.pdf Download	Documents confirming of qualification	Feb 27, 2019, 08:10

Offer

UAH21,760.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"