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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісне устаткування та приладдя різне

з ПДВ

Expected value

UAH36,000.00

including VAT

Completed

Clarification period

from Feb 20, 2019, 13:46

until Feb 25, 2019, 13:51

Call for proposals

from Feb 25, 2019, 13:51

until Feb 28, 2019, 13:51

Auction

from Mar 1, 2019, 13:10

until Mar 1, 2019, 13:31

Qualification

from Mar 1, 2019, 13:31

until Mar 4, 2019, 08:28

Offers considered

from Mar 4, 2019, 08:28

until Mar 13, 2019, 10:58

Offers to be submitted:

Feb 25, 2019, 13:51 – Feb 28, 2019, 13:51

Auction launch:

Mar 1, 2019, 13:10 – Mar 1, 2019, 13:31

Clarification period:

Feb 20, 2019, 13:46 – Feb 25, 2019, 13:51

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Information about customer

Name:

КП КНП "Липовецький районний центр первинної медико-санітарної допомоги" Липовецької районної ради Вінницької області

EDRPOU code:

37336813

Web site:

Not indicated

Address:

Україна, 22500, Вінницька область, Липовець, вул.Пирогова,9

Rating:

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Main contact

Name:

Тригуб Оксана Петрівна ( )

Language skills:

—

Phone:

+380673781684

E-mail:

lipov_cpmsd@ukr.net

Fax:

+380435821956

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний А4 Captain universal Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 400 шт	Delivery period: до Mar 31, 2019	Place of delivery: Україна, 22500, Вінницька область, Липовець, Пирогова,9
2	Конверт немаркований білий 114*162мм Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 120 шт	Delivery period: до Mar 31, 2019	Place of delivery: Україна, 22500, Вінницька область, Липовець, Пирогова,9
3	конверт немаркований білий 162*229мм Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 120 шт	Delivery period: до Mar 31, 2019	Place of delivery: Україна, 22500, Вінницька область, Липовець, Пирогова,9

Procurement documents

Document name	Document type	Date of publishing
оголошення.doc Download	Procurement documents	Feb 20, 2019, 13:47
audit_6fb9695e13814ea0b81782c958834713.yaml	Not indicated	Mar 1, 2019, 13:31
audit_6fb9695e13814ea0b81782c958834713.yaml	Not indicated	Mar 1, 2019, 13:31

sign.p7s	Not indicated	Feb 20, 2019, 13:49

About tender

Complain ID prozorro:

UA-2019-02-20-000432-c

Expected value:

UAH36,000.00 including VAT

Minimum price decrement:

UAH360.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Яремчук Віталій

E-mail: v_yarem@ukr.net Phone: +38 (098) 438-3295 EDRPOU:

3274013950

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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
Crystal PRO80-Гигиена 15.08.2017-15.08.2022-1.jpg Download	Not indicated	Feb 28, 2019, 11:44
пропозиція.pdf Download	Not indicated	Feb 28, 2019, 11:44
PRO80.jpg Download	Not indicated	Feb 28, 2019, 11:44
Crystal PRO80-Гигиена 15.08.2017-15.08.2022.jpg Download	Not indicated	Feb 28, 2019, 11:44
витяг_рпєп.pdf Download	Not indicated	Feb 28, 2019, 11:44
виписка_єдрпоу.pdf Download	Not indicated	Feb 28, 2019, 11:44
погоджений_проект_договору.pdf Download	Not indicated	Feb 28, 2019, 11:44
відомості_про_учасника.pdf Download	Not indicated	Feb 28, 2019, 11:44

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 4, 2019, 08:27
протокол.doc Download	License	Mar 4, 2019, 08:26

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 13, 2019, 10:58
договір.doc Download	Signed contract	Mar 7, 2019, 08:20
договір.doc Download	Signed contract	Mar 13, 2019, 10:57
sign.p7s	Not indicated	Mar 7, 2019, 08:23