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Public procurement simplified procurement

without Qualified electronic signature

Папір офісний формат А4

Для лікувального закладу

Expected value

UAH3,200.00

including VAT

Completed

Clarification period

from Jun 20, 2019, 11:21

until Jun 24, 2019, 11:26

Call for proposals

from Jun 24, 2019, 11:26

until Jun 27, 2019, 11:26

Auction

from Jul 1, 2019, 11:18

until Jul 1, 2019, 11:45

Qualification

from Jul 1, 2019, 11:45

until Jul 2, 2019, 10:22

Offers considered

from Jul 2, 2019, 10:22

until Jul 10, 2019, 13:55

Offers to be submitted:

Jun 24, 2019, 11:26 – Jun 27, 2019, 11:26

Auction launch:

Jul 1, 2019, 11:18 – Jul 1, 2019, 11:45

Clarification period:

Jun 20, 2019, 11:21 – Jun 24, 2019, 11:26

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Information about customer

Name:

Комунальне підприємство "Нікопольська міська психоневрологічна лікарня" Дніпропетровської обласної ради"

EDRPOU code:

03295846

Web site:

Not indicated

Address:

Україна, 53220, Дніпропетровська область, місто Нікополь, вулиця Нікітіна, будинок №24

Rating:

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Main contact

Name:

Кравченко Володимир Вікторович ( )

Language skills:

—

Phone:

+380566638352

E-mail:

nikopolpnl@gmail.com

Fax:

+380566638369

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний формат А4,80г/м.кв. Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 35 пач	Delivery period: Jul 8, 2019 – Jul 31, 2019	Place of delivery: Україна, 53220, Дніпропетровська область, м.Нікополь,, вулиця Нікітіна, будинок №24,

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ.docx Download	Procurement documents	Jun 20, 2019, 11:22
audit_a682a53b915c44b3af83edfe97ad09b9.yaml	Not indicated	Jul 1, 2019, 11:45
audit_a682a53b915c44b3af83edfe97ad09b9.yaml	Not indicated	Jul 1, 2019, 11:45

оголошення закупівлі папір.docx Download	Procurement documents	Jun 20, 2019, 11:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

Description:

Папір офісний формат А4

About tender

Complain ID prozorro:

UA-2019-06-20-000476-b

Expected value:

UAH3,200.00 including VAT

Minimum price decrement:

UAH32.00

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:

ТОВ "СВІКОМ"

E-mail: naryshkova.i@svitok.com.ua Phone: 228-25-15 Web site:

http://svitok.ua

EDRPOU:

37167117

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція — за результатами аукціону.pdf Download	Not indicated	Jul 1, 2019, 12:14
Лист-гарантія вимоги.pdf Download	Not indicated	Jun 27, 2019, 09:13
Протокол Директор.PDF Download	Not indicated	Jun 27, 2019, 09:13
ПДВ зав.PDF Download	Not indicated	Jun 27, 2019, 09:13
Наказ Директор.PDF Download	Not indicated	Jun 27, 2019, 09:13
Витяг ЄДРПОУ заверен 020419.pdf Download	Not indicated	Jun 27, 2019, 09:13
Статут — копия зав.pdf Download	Not indicated	Jun 27, 2019, 09:13
Пропозиція.pdf Download	Not indicated	Jun 27, 2019, 09:13
СЕС.pdf Download	Not indicated	Jun 27, 2019, 09:13

Decision of the responsible person

Document name	Document type	Date of publishing
пояснення Download	License	Jul 2, 2019, 09:42

Offer

UAH2,940.00 including VAT

Status

disqualified

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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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
IQ ECONOMY+ 80 В (1).pdf Download	Not indicated	Jun 25, 2019, 15:08
Установчі документи.pdf Download	Not indicated	Jun 25, 2019, 15:08
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Jun 25, 2019, 15:08
Ценовое предложение.pdf Download	Not indicated	Jun 25, 2019, 15:08

Decision of the responsible person

Document name	Document type	Date of publishing
протокол Download	License	Jul 2, 2019, 10:21

Contract

Document name	Document type	Date of publishing
договір Download	Signed contract	Jul 10, 2019, 13:55
договір Download	Signed contract	Jul 10, 2019, 13:55
договір Download	Signed contract	Jul 10, 2019, 13:55
договір Download	Signed contract	Jul 10, 2019, 13:55
договір Download	Signed contract	Jul 10, 2019, 13:55
договір Download	Signed contract	Jul 10, 2019, 13:55

Offer

UAH2,973.18 including VAT

Status

winner

Name:

Олег Романов

E-mail: romanov.85@ukr.net Phone: +380956425928 EDRPOU:

3110111199

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Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка 1.jpg Download	Not indicated	Jun 24, 2019, 11:42
Інформація про учасника.jpg Download	Not indicated	Jun 24, 2019, 11:42
лист- згода.jpg Download	Not indicated	Jun 24, 2019, 11:42
довідка.jpg Download	Not indicated	Jun 24, 2019, 11:42
Спеціфікація.jpg Download	Not indicated	Jun 24, 2019, 11:42
Витяг.jpg Download	Not indicated	Jun 24, 2019, 11:42
Виписка 2.jpg Download	Not indicated	Jun 24, 2019, 11:42

Offer

UAH3,185.00 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 Папір для друку

Public procurements list of the client Комунальне підприємство "Нікопольська міська психоневрологічна лікарня" Дніпропетровської обласної ради"