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Public procurement simplified procurement

without Qualified electronic signature

30190000-7 Офісне устаткування та приладдя різне

Expected value

UAH16,745.00

including VAT

Completed

Clarification period

from Feb 13, 2020, 13:33

until Feb 17, 2020, 13:29

Call for proposals

from Feb 17, 2020, 13:29

until Feb 19, 2020, 13:30

Auction

from Feb 20, 2020, 11:52

until Feb 20, 2020, 12:19

Qualification

from Feb 20, 2020, 12:19

until Feb 21, 2020, 11:41

Offers considered

from Feb 21, 2020, 11:41

until Feb 27, 2020, 08:50

Offers to be submitted:

Feb 17, 2020, 13:29 – Feb 19, 2020, 13:30

Auction launch:

Feb 20, 2020, 11:52 – Feb 20, 2020, 12:19

Clarification period:

Feb 13, 2020, 13:33 – Feb 17, 2020, 13:29

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

38510035

Web site:

Not indicated

Address:

Україна, 14020, Чернігівська область, м. Чернігів, вул. Шевченка, буд. 160

Rating:

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Main contact

Name:

Анна Ільченко

Language skills:

—

Phone:

+380462661310

E-mail:

prozoro2020@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	30190000-7 Офісне устаткування та приладдя різне Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 1,205 штуки	Delivery period: до Mar 15, 2020	Place of delivery: Україна, 14000, Чернігівська область, м. Чернігів, вул. Захисників України, 22

Procurement documents

Document name	Document type	Date of publishing
Оголошення 3019 - канцелярія.docx Download	Technical specifications	Feb 13, 2020, 13:33
audit_f52ab877bd644197a38e7d55f99a2757.yaml	Not indicated	Feb 20, 2020, 12:19
audit_f52ab877bd644197a38e7d55f99a2757.yaml	Not indicated	Feb 20, 2020, 12:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Розрахунки за поставлений товар здійснюються по факту поставки товару на підставі накладної протягом 15 робочих днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 5 банківських днів з дати отримання Покупцем фінансування на свій розрахунковий рахунок.

About tender

Complain ID prozorro:

UA-2020-02-13-001845-c

Expected value:

UAH16,745.00 including VAT

Minimum price decrement:

UAH85.00

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:

Федоров Олександр

E-mail: fog@dnet.com.ua Phone: +380957962129 EDRPOU:

2650903634

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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
проект договору.pdf Download	Not indicated	Feb 18, 2020, 16:32
Пропозиція нова.pdf Download	Not indicated	Feb 20, 2020, 13:58
Федоров заверенные.pdf Download	Not indicated	Feb 18, 2020, 16:32
Пропозиція.pdf Download	Not indicated	Feb 18, 2020, 16:32

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол-3019.pdf Download	Review Protocol	Feb 21, 2020, 11:41

Contract

Document name	Document type	Date of publishing
84 ГТ.pdf Download	Signed contract	Feb 27, 2020, 08:50

Offer

UAH13,097.00 including VAT

Status

winner

Name:

Стукало Тетяна Олександрівна

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

41219179

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Documents submitted with the offer

Document name	Document type	Date of publishing
Договор.pdf	Documents confirming of qualification	Feb 19, 2020, 12:49
Витяг ПДВ з підписом (1).pdf	Documents confirming of qualification	Feb 19, 2020, 12:49
Протокол.PDF	Documents confirming of qualification	Feb 19, 2020, 12:49
Виписка.PDF	Documents confirming of qualification	Feb 19, 2020, 12:49
Статут завірений.pdf	Documents confirming of qualification	Feb 19, 2020, 12:49
Цінова1.pdf	Price offer	Feb 19, 2020, 12:49

Offer

UAH13,098.00 including VAT

Status

Not considered

Name:

ТОВ "УКРАЇНСЬКИЙ ПАПІР"

E-mail: YANA501215@UKR.NET Phone: 050-465-28-68 Web site:

http://ukrpapir.com.ua/

EDRPOU:

25394112

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Documents submitted with the offer

Document name	Document type	Date of publishing
виписка .pdf Download	Not indicated	Feb 18, 2020, 15:13
ЦЕМД пропозиція канц..pdf Download	Not indicated	Feb 18, 2020, 15:13
ЦЕМД проект догов.канц..pdf Download	Not indicated	Feb 18, 2020, 15:13
Витяг новий.pdf Download	Not indicated	Feb 18, 2020, 15:13
НДС.pdf Download	Not indicated	Feb 18, 2020, 15:13