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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Друковані книги

Expected value

UAH150,690.00

including VAT

Completed

Call for proposals

from Jun 1, 2019, 18:34

until Jun 18, 2019, 10:00

Auction

from Jun 19, 2019, 14:12

until Jun 19, 2019, 14:33

Qualification

from Jun 19, 2019, 14:33

until Jun 26, 2019, 15:59

Offers considered

from Jun 26, 2019, 15:59

until Jul 11, 2019, 17:18

Offers to be submitted:

Jun 1, 2019, 18:34 – Jun 18, 2019, 10:00

Auction launch:

Jun 19, 2019, 14:12 – Jun 19, 2019, 14:33

Clarification period:

Jun 1, 2019, 18:34 – Jun 8, 2019, 10:00

Answers till:

Jun 18, 2019, 10:00

Appealing tender terms:

Jun 1, 2019, 18:34 – Jun 14, 2019, 00:00

Date of the last changes to the tender conditions:

Jun 1, 2019, 18:36

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Information about customer

Name:

Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

EDRPOU code:

02010681

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9

Rating:

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Main contact

Name:

Євтушенко Світлана Миколаївна (Zalubovskaya Victoria )

Language skills:

—

Phone:

+380567440726

E-mail:

vzalubovskaya@dma.dp.ua

Fax:

+380563709638

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Друковані книги Code DK 021:2015: 22110000-4 Друковані книги	Quantity: 75 од	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Володимира Вернадського, 9

Procurement documents

Document name	Document type	Date of publishing
audit_42beb44922a244459c38d6a81e083849.yaml	Not indicated	Jun 19, 2019, 14:33
audit_42beb44922a244459c38d6a81e083849.yaml	Not indicated	Jun 19, 2019, 14:33

sign.p7s	Not indicated	Jun 1, 2019, 18:36
ТД.docx Download	Not indicated	Jun 1, 2019, 18:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

Розрахунки за поставлений Товар здійснюються за фактом постачання. Замовник здійснює оплату Товару Учаснику на підставі рахунку та видаткової накладної протягом 7 робочих днів після підписання Сторонами накладної

About tender

Complain ID prozorro:

UA-2019-06-01-000039-b

Expected value:

UAH150,690.00 including VAT

Minimum price decrement:

UAH1,506.90

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:

Тендера Вадим Володимирович

E-mail: profkniga@ukr.net Phone: 380674439397, 380975374597 Fax:

044-412-27-01

EDRPOU:

40899563

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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
Відповідність вимогам статті 17.pdf	Compliance confirmation	Jun 13, 2019, 12:17
Свідоцтво_видавців.pdf	Compliance confirmation	Jun 13, 2019, 12:19
протокол.pdf	Compliance confirmation	Jun 13, 2019, 12:17
Наказ_про_призначення.pdf	Compliance confirmation	Jun 13, 2019, 12:17
ТехнічніВимоги.pdf	Technical specifications	Jun 13, 2019, 12:17
проект-Договору.pdf	Compliance confirmation	Jun 13, 2019, 12:17
ТендПропозиція-2.pdf	Price offer	Jun 13, 2019, 12:17
ВитягЄдинийПодаток.pdf	Compliance confirmation	Jun 13, 2019, 12:17
Коррупція.pdf	Compliance confirmation	Jun 13, 2019, 12:17
статут_Профкнига.pdf	Compliance confirmation	Jun 13, 2019, 12:17
Витяг-ЄДР-2018.pdf	Compliance confirmation	Jun 13, 2019, 12:17
Загальні_відомості_приватбанк.pdf	Compliance confirmation	Jun 13, 2019, 12:17
Dovidka_DFS.jpeg		Jun 27, 2019, 14:57
Dovidka_MVS.jpeg		Jun 27, 2019, 14:57
ДосвідВикДоговорів-2.pdf	Documents confirming of qualification	Jun 13, 2019, 12:17
Захист_довкілля.pdf	Compliance confirmation	Jun 13, 2019, 12:17

Decision of the responsible person

Document name	Document type	Date of publishing
Epson_0763.pdf Download	Not indicated	Jun 26, 2019, 15:58
sign.p7s	Not indicated	Jun 26, 2019, 15:59
edr_identification.yaml	Extract from the register	Jun 19, 2019, 14:33

Contract

Document name	Document type	Date of publishing
Epson_0806.pdf Download	Not indicated	Jul 11, 2019, 17:16
sign.p7s	Not indicated	Jul 11, 2019, 17:18

Offer

UAH150,660.00 including VAT

Status

winner

Name:

Колесник Іван

E-mail: supercomp@i.ua Phone: 380503842291, 380503842291 EDRPOU:

2880410515

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг.pdf	Compliance confirmation	Jun 13, 2019, 12:25
колесник.пасп з печаткою.pdf	Compliance confirmation	Jun 13, 2019, 12:25
ТендПропозиціяКИВ.pdf	Price offer	Jun 13, 2019, 12:25
ТехнічніВимогиКИВ.pdf	Technical specifications	Jun 13, 2019, 12:25
св-во единый 2012 з печаткою.pdf	Compliance confirmation	Jun 13, 2019, 12:25
Довiдка про вiдкриття рахунку.pdf	Compliance confirmation	Jun 13, 2019, 12:25
ДовідкаДержСтат з печаткою.pdf	Compliance confirmation	Jun 13, 2019, 12:25