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Public procurement simplified procurement

without Qualified electronic signature

Папір друкарський

Expected value

UAH10,000.00

including VAT

Completed

Clarification period

from Oct 7, 2019, 13:48

until Oct 8, 2019, 13:53

Call for proposals

from Oct 8, 2019, 13:53

until Oct 11, 2019, 13:53

Auction

not conducted

Qualification

from Oct 11, 2019, 13:57

until Oct 15, 2019, 10:07

Offers considered

from Oct 15, 2019, 10:07

until Oct 24, 2019, 16:27

Offers to be submitted:

Oct 8, 2019, 13:53 – Oct 11, 2019, 13:53

Clarification period:

Oct 7, 2019, 13:48 – Oct 8, 2019, 13:53

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Information about customer

Name:

Комунальний медичний заклад "Обласний Центр медико-соціальної експертизи" Чернігівської обласної ради

EDRPOU code:

25623535

Web site:

Not indicated

Address:

Україна, 14029, Чернігівська область, Чернігів, вул. Волковича,25

Rating:

This company has not been reviewed yet

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Main contact

Name:

Юдицька Тетяна Вікторівна ( )

Language skills:

—

Phone:

+380462259970

E-mail:

osmsekchernigov@ukr.net

Fax:

+380462256082

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір друкарський Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 100 пач	Delivery period: до Oct 31, 2019	Place of delivery: Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича, 25

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	Oct 7, 2019, 13:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2019-10-07-000361-a

Expected value:

UAH10,000.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

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

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Participants of auction

Name:

Стукало Тетяна Олександрівна

E-mail: primeoffice@ukr.net Phone: 380973773016, 380973773016 EDRPOU:

41219179

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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
Витяг ПДВ з підписом (1).pdf	Documents confirming of qualification	Oct 9, 2019, 12:23
Статут завірений.pdf	Documents confirming of qualification	Oct 9, 2019, 12:23
Цінова.pdf	Price offer	Oct 9, 2019, 12:23
Протокол_завірений.pdf	Documents confirming of qualification	Oct 9, 2019, 12:23