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 If an outdated type of EDS is used, the name will still indicate "CEP"

Буклети

Expected value

UAH13,000.00

including VAT

Completed

Clarification period

from Oct 17, 2019, 12:50

until Oct 21, 2019, 12:48

Call for proposals

from Oct 21, 2019, 12:48

until Oct 24, 2019, 12:48

Auction

from Oct 25, 2019, 11:53

until Oct 25, 2019, 12:14

Qualification

from Oct 25, 2019, 12:14

until Oct 28, 2019, 12:30

Offers considered

from Oct 28, 2019, 12:30

until Nov 1, 2019, 15:54

Offers to be submitted:

Oct 21, 2019, 12:48 – Oct 24, 2019, 12:48

Auction launch:

Oct 25, 2019, 11:53 – Oct 25, 2019, 12:14

Clarification period:

Oct 17, 2019, 12:50 – Oct 21, 2019, 12:48

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Information about customer

Name:

Комунальне некомерційне підприємство «Вінницький обласний спеціалізований клінічний диспансер радіаційного захисту населення Вінницької обласної ради»

EDRPOU code:

01982270

Web site:

Not indicated

Address:

Україна, 21018, Вінницька область, м. Вінниця, вул. Василя Стуса, 11

Rating:

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Main contact

Name:

Осадчук Анастасія

Language skills:

—

Phone:

+380432673368

E-mail:

zakup_drzn@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Буклети (загальний фонд) Code DK 021:2015: 22160000-9 Буклети	Quantity: 14,000 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 21018, Вінницька область, Вінниця, В. Стуса, 11

Procurement documents

Document name	Document type	Date of publishing
проект договору.docx Download	Draft contract	Oct 17, 2019, 12:50
форма цінової пропозиції.doc Download	Procurement documents	Oct 17, 2019, 12:50
audit_225549b4a4f145c4b2bb8513dd04a86a.yaml	Not indicated	Oct 25, 2019, 12:14
audit_225549b4a4f145c4b2bb8513dd04a86a.yaml	Not indicated	Oct 25, 2019, 12:14

специфікація.docx Download	Technical specifications	Oct 17, 2019, 12:50
sign.p7s	Not indicated	Oct 17, 2019, 12:52
Оголошення.docx Download	Procurement documents	Oct 17, 2019, 12:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-17-001761-b

Expected value:

UAH13,000.00 including VAT

Minimum price decrement:

UAH65.00

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:

Любомир Яросевич

E-mail: lvjarosevysh@i.ua Phone: +380673444390 EDRPOU:

2199417435

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Documents submitted with the offer

Document name	Document type	Date of publishing
KMBT_215_00092.pdf Download	Not indicated	Oct 22, 2019, 16:03
KMBT_215_02214.pdf Download	Not indicated	Oct 22, 2019, 16:03
KMBT_215_00094.pdf Download	Not indicated	Oct 22, 2019, 16:03
УСТАН .Паспорт.pdf Download	Not indicated	Oct 22, 2019, 16:03
Д-КА ЩО УКЛАДАЭ ДОГОВОРА.pdf Download	Not indicated	Oct 22, 2019, 16:03
KMBT_215_02212.pdf Download	Not indicated	Oct 22, 2019, 16:03
КОПІЯ ЛІЦЕНЗІЇ на пров.ГОСПОД.ДІЯЛЬН..pdf Download	Not indicated	Oct 22, 2019, 16:03
УСТАН.д-ка про взяття на облык пл.под(1).pdf Download	Not indicated	Oct 22, 2019, 16:03
УСТАН.повідомлення.pdf Download	Not indicated	Oct 22, 2019, 16:03
KMBT_215_00090.pdf Download	Not indicated	Oct 22, 2019, 16:03
KMBT_215_02211.pdf Download	Not indicated	Oct 22, 2019, 16:03
УСТАН,витяг з реэстру платникыв эдиного податку.pdf Download	Not indicated	Oct 22, 2019, 16:03
д-ка санітарно-гігієнічна експертиза.pdf Download	Not indicated	Oct 22, 2019, 16:03
KMBT_215_00091.pdf Download	Not indicated	Oct 22, 2019, 16:03
УСТАН.витяг з Эдиногодерж.реэ.фызич.осыб-під.pdf Download	Not indicated	Oct 22, 2019, 16:03
KMBT_215_02213.pdf Download	Not indicated	Oct 22, 2019, 16:03
УСТАН.свыдоцтво про дер.реэс.фіз.осб.під.pdf Download	Not indicated	Oct 22, 2019, 16:03

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 28, 2019, 12:29
рішення 57.jpg Download	Review Protocol	Oct 28, 2019, 12:28

Offer

UAH9,800.00 including VAT

Status

disqualified

Name:

Товариство з обмеженою відповідальністю "НІЛАН-ЛТД"

E-mail: nilan.ltd2012@gmail.com Phone: 0432676967 EDRPOU:

13317632

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Сетификат бумага мелованная.pdf Download	Not indicated	Oct 24, 2019, 09:37
Договір.pdf Download	Not indicated	Oct 24, 2019, 09:37
sign.p7s	Not indicated	Oct 24, 2019, 09:38
Витяг ЄДР.pdf Download	Not indicated	Oct 24, 2019, 09:37
Свідоцтво ПДВ.pdf Download	Not indicated	Oct 24, 2019, 09:37
Цінова пропозиція.pdf Download	Not indicated	Oct 24, 2019, 09:37
Відомості про учасника.pdf Download	Not indicated	Oct 24, 2019, 09:37
Висновок СЕС папір крейдований.pdf Download	Not indicated	Oct 24, 2019, 09:37
Специфікація.pdf Download	Not indicated	Oct 24, 2019, 09:37
свідоцтво Видавництва.pdf Download	Not indicated	Oct 24, 2019, 09:37

Decision of the responsible person

Document name	Document type	Date of publishing
рішення 58.jpg Download	Review Protocol	Oct 28, 2019, 12:29
sign.p7s	Not indicated	Oct 28, 2019, 12:30

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 1, 2019, 15:54
договір 2210_271.docx Download	Signed contract	Nov 1, 2019, 15:53

Offer

UAH10,080.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Буклети

Public procurements list of the client Комунальне некомерційне підприємство «Вінницький обласний спеціалізований клінічний диспансер радіаційного захисту населення Вінницької обласної ради»