Procurement Appeals 0 Complains 0 Claims 1

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Альбом для фотографій

Expected value

UAH3,000,000.00

including VAT

Completed

Call for proposals

from Feb 7, 2020, 09:25

until Feb 24, 2020, 09:00

Auction

from Feb 25, 2020, 11:53

until Feb 25, 2020, 12:20

Qualification

from Feb 25, 2020, 12:20

until Mar 3, 2020, 14:14

Offers considered

from Mar 3, 2020, 14:14

until Mar 17, 2020, 14:44

Offers to be submitted:

Feb 7, 2020, 09:25 – Feb 24, 2020, 09:00

Auction launch:

Feb 25, 2020, 11:53 – Feb 25, 2020, 12:20

Clarification period:

Feb 7, 2020, 09:25 – Feb 14, 2020, 09:00

Answers till:

Feb 24, 2020, 09:00

Appealing tender terms:

Feb 7, 2020, 09:25 – Feb 20, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 7, 2020, 09:45

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Information about customer

Name:

Комунальний заклад охорони здоров'я "Харківський міський центр здоров'я"

EDRPOU code:

02001920

Web site:

Not indicated

Address:

Україна, 61068, Харківська область, Харків, проспект Московський,179

Rating:

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Main contact

Name:

Долгопол Ніна

Language skills:

—

Phone:

380577255545

E-mail:

gcz_kharkov@ukr.net

Fax:

725-55-45

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Альбом для фотографій Code DK 021:2015: 22840000-0 Альбоми для зразків	Quantity: 8,000 штуки	Delivery period: Apr 1, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 7, 2020, 09:45
audit_2cbcd6baf494427d99933e2a5e268947.yaml	Not indicated	Feb 25, 2020, 12:20
audit_2cbcd6baf494427d99933e2a5e268947.yaml	Not indicated	Feb 25, 2020, 12:20

2020 ТД альбоми.doc	Procurement documents	Feb 7, 2020, 09:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

Description:

Оплата товару здійснюється на основі видаткової накладної, протягом 14 календарних днів після поставки

About tender

Complain ID prozorro:

UA-2020-02-07-000157-c

Expected value:

UAH3,000,000.00 including VAT

Minimum price decrement:

UAH15,000.00

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:

Панов А.М.

E-mail: copy@vlavke.com Phone: +380509763287 EDRPOU:

2765100675

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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
довідка про відсутність заборгованості перед бюджетом.pdf Download	Documents confirming of qualification	Mar 4, 2020, 17:48
Довідки.pdf Download	Documents confirming of qualification	Mar 4, 2020, 11:25
sign.p7s	Not indicated	Feb 22, 2020, 11:49
sign.p7s	Not indicated	Feb 22, 2020, 10:40

Документи.pdf Download	Documents confirming of qualification	Feb 22, 2020, 11:46
Документи_ (1).pdf Download	Documents confirming of qualification	Feb 22, 2020, 11:33
Документи_.pdf Download	Documents confirming of qualification	Feb 21, 2020, 18:10

Decision of the responsible person

Document name	Document type	Date of publishing
протокол №4 від 03.03.2020.pdf		Mar 3, 2020, 14:10
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 9, 2020, 09:00
edr_identification.yaml	Extract from the register	Feb 25, 2020, 12:21
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 5, 2020, 09:01
sign.p7s	Not indicated	Mar 3, 2020, 14:13
sign.p7s	Not indicated	Mar 3, 2020, 14:12
sign.p7s	Not indicated	Mar 3, 2020, 14:12

Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 3, 2020, 14:14

Contract

Document name	Document type	Date of publishing
договір закупівлі ФОП Панов.pdf	Signed contract	Mar 17, 2020, 14:41
sign.p7s	Not indicated	Mar 17, 2020, 14:43
sign.p7s	Not indicated	Mar 17, 2020, 14:43
sign.p7s	Not indicated	Mar 17, 2020, 14:43
sign.p7s	Not indicated	Mar 17, 2020, 14:42

Offer

UAH2,864,000.00 including VAT

Status

winner

Name:

Ігор Васильев

E-mail: provektor@ukr.net Phone: +380993342096 EDRPOU:

42910908

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
реєстр документів.pdf Download	Not indicated	Feb 20, 2020, 18:05
інші документи.pdf Download	Not indicated	Feb 20, 2020, 18:05
технічне завдання.pdf Download	Technical specifications	Feb 20, 2020, 18:05
довідка стаття 16.pdf Download	Documents confirming of qualification	Feb 20, 2020, 18:05
тендерна пропозиція.pdf Download	Price offer	Feb 20, 2020, 18:05
sign.p7s	Not indicated	Feb 20, 2020, 18:08
підтвердження повноважень.pdf Download	Not indicated	Feb 20, 2020, 18:05
довідка стаття 17.pdf Download	Compliance confirmation	Feb 20, 2020, 18:05

Offer

UAH2,994,960.00 including VAT

Status

Not considered

Name:

ООО "НВП Полиграфсервис"

E-mail: poligrafservice_doc@ukr.net Phone: +380442347853 Web site:

http://nvp-ps.com

EDRPOU:

31212121

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2020, 17:23
Документи пропозиції.pdf Download	Documents confirming of qualification	Feb 21, 2020, 17:19

Offer

UAH2,998,800.00 including VAT

Status

Not considered

відсутність

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Альбоми для зразків

Public procurements list of the client Комунальний заклад охорони здоров'я "Харківський міський центр здоров'я"