Папір формату А4 та канцелярські товари

Expected value

UAH24,355.00

including VAT
Completed
Clarification period

from Dec 6, 2019, 15:34

until Dec 9, 2019, 15:39

Call for proposals

from Dec 9, 2019, 15:39

until Dec 11, 2019, 15:39

Auction
not conducted
Qualification

from Dec 11, 2019, 15:43

until Dec 13, 2019, 15:16

Offers considered

from Dec 13, 2019, 15:16

until Dec 20, 2019, 15:13

Offers to be submitted:
Dec 9, 2019, 15:39 – Dec 11, 2019, 15:39
Clarification period:
Dec 6, 2019, 15:34 – Dec 9, 2019, 15:39

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Information about customer

Name:
EDRPOU code:
38969725
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, проспект Соборний
Rating:
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Main contact

Name:
Кузнецова Яна Анатоліївна ( )
Language skills:
Phone:
+380617646122
E-mail:
Fax:
+380617646167

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Items list

Name Quantity Delivery Place of delivery
1

Папір формату А4 та канцелярські товари

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1,069 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69002, Запорізька область, м.Запоріжжя, проспект Соборний, 88 та вулиця Поштова, 57

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 15:41
Dec 6, 2019, 15:36
Procurement documents Dec 6, 2019, 15:36
Technical specifications Dec 6, 2019, 15:36
Technical specifications Dec 6, 2019, 15:36
Draft contract Dec 6, 2019, 15:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
п.4.1. Розрахунки за Договором проводяться на підставі видаткових накладних шляхом перерахування грошових коштів на розрахунковий рахунок Учасника.п. 4.2. Розрахунки проводяться протягом 20 календарних днів з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH24,355.00 including VAT
Minimum price decrement:
UAH121.78
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
ТОВ "СВІКОМ"
E-mail: naryshkova.i@svitok.com.ua Phone: 228-25-15 Web site: EDRPOU:
37167117
17
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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
Not indicated Dec 11, 2019, 15:34
Not indicated Dec 11, 2019, 15:34
Not indicated Dec 11, 2019, 15:34
Not indicated Dec 11, 2019, 15:34
Not indicated Dec 11, 2019, 16:58
Not indicated Dec 11, 2019, 15:39
Not indicated Dec 11, 2019, 15:34
Not indicated Dec 11, 2019, 15:34
Not indicated Dec 11, 2019, 15:34
Not indicated Dec 11, 2019, 15:34
Not indicated Dec 11, 2019, 15:34
Not indicated Dec 11, 2019, 15:34
Not indicated Dec 11, 2019, 16:58
Not indicated Dec 11, 2019, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 15:16
License Dec 13, 2019, 15:13

Contract

Document name Document type Date of publishing
Signed contract Dec 20, 2019, 15:09
Not indicated Dec 20, 2019, 15:12

Offer

UAH17,245.82 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Запорізький центр первиної медико-санітарної допомоги №1"

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