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 If an outdated type of EDS is used, the name will still indicate "CEP"

папір для друку А4

Expected value

UAH7,560.00

including VAT

Completed

Clarification period

from Jul 5, 2019, 11:21

until Jul 9, 2019, 13:00

Call for proposals

from Jul 9, 2019, 13:00

until Jul 12, 2019, 15:00

Auction

from Jul 15, 2019, 12:16

until Jul 15, 2019, 12:37

Qualification

from Jul 15, 2019, 12:37

until Jul 18, 2019, 09:41

Offers considered

from Jul 18, 2019, 09:41

until Jul 26, 2019, 10:02

Offers to be submitted:

Jul 9, 2019, 13:00 – Jul 12, 2019, 15:00

Auction launch:

Jul 15, 2019, 12:16 – Jul 15, 2019, 12:37

Clarification period:

Jul 5, 2019, 11:21 – Jul 9, 2019, 13:00

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Information about customer

Name:

КЗ "НОВОМОСКОВСЬКА РАЙОННА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

20234929

Web site:

Not indicated

Address:

Україна, 51208, Дніпропетровська область, м. Новомосковськ, вул. Гетьманська, 238

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ірина Горбенко

Language skills:

—

Phone:

+380630262203

E-mail:

nrsp2017@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	папір для друку А4 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 90 пачка	Delivery period: Jul 15, 2019 – Aug 30, 2019	Place of delivery: Україна, 51208, Дніпропетровська область, м.Новомосковськ, вул. Гетьманська,238

Procurement documents

Document name	Document type	Date of publishing
audit_a916d1799fca47a4afd16b8967568a73.yaml	Not indicated	Jul 15, 2019, 12:37
audit_a916d1799fca47a4afd16b8967568a73.yaml	Not indicated	Jul 15, 2019, 12:37

Оголошення Папір для друку.doc Download	Not indicated	Jul 5, 2019, 11:21
Заявка 30190000-7 папір для друку.docx Download	Not indicated	Jul 5, 2019, 11:21
sign.p7s	Not indicated	Jul 5, 2019, 11:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2019-07-05-000722-c

Expected value:

UAH7,560.00 including VAT

Minimum price decrement:

UAH75.60

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Контактні дані учасника.pdf Download	Not indicated	Jul 11, 2019, 12:01
Пропозиція за результатами аукціону.pdf Download	Not indicated	Jul 15, 2019, 13:22
сертифікати.rar	Not indicated	Jul 11, 2019, 12:01
ПДВ зав.PDF Download	Not indicated	Jul 11, 2019, 12:01
Статут — копия зав.pdf Download	Not indicated	Jul 11, 2019, 12:01
Протокол Директор.PDF Download	Not indicated	Jul 11, 2019, 12:01
Наказ Директор.PDF Download	Not indicated	Jul 11, 2019, 12:01
Пропозиція.pdf Download	Not indicated	Jul 11, 2019, 12:01
Договір.pdf Download	Not indicated	Jul 17, 2019, 15:49
Витяг ЄДРПОУ заверен 020619.pdf Download	Not indicated	Jul 11, 2019, 12:01

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 8 від 17.07.19.pdf Download	Not indicated	Jul 18, 2019, 09:38

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 26, 2019, 10:02
Договір № 36.pdf Download	Not indicated	Jul 26, 2019, 09:56

Offer

UAH7,079.40 including VAT

Status

winner

Name:

Ольга Башкатова

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

39417349

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Documents submitted with the offer

Document name	Document type	Date of publishing
IQ Economy+, 80.pdf Download	Not indicated	Jul 11, 2019, 16:02
ПРОПОЗИЦІЯ1.pdf Download	Not indicated	Jul 11, 2019, 16:02
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Jul 11, 2019, 16:02
Установчі документи.pdf Download	Not indicated	Jul 11, 2019, 16:02