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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір офісний А4

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from Jun 3, 2020, 15:23

until Jun 9, 2020, 15:28

Call for proposals

from Jun 9, 2020, 15:28

until Jun 11, 2020, 15:28

Auction

not conducted

Qualification

from Jun 11, 2020, 15:30

until Jun 12, 2020, 10:06

Offers considered

from Jun 12, 2020, 10:06

until Jun 18, 2020, 15:50

Offers to be submitted:

Jun 9, 2020, 15:28 – Jun 11, 2020, 15:28

Clarification period:

Jun 3, 2020, 15:23 – Jun 9, 2020, 15:28

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Information about customer

Name:

Комунальне некомерційне підприємство " Южноукраїнська міська багатопрофільна лікарня"

EDRPOU code:

33850812

Web site:

Not indicated

Address:

Україна, 55001, Миколаївська область, Южноукраїнськ, вул. Миру, 3

Rating:

This company has not been reviewed yet

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Main contact

Name:

Малянова Алла Анатоліївна (Рескоале Яна Валеріївна)

Language skills:

—

Phone:

+380513656171

E-mail:

knp-yumbl@ukr.net

Fax:

+380513659217

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний формат А4 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 46 уп	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 55001, Миколаївська область, Южноукраїнськ, вул.Миру, буд. 3

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 проект договору.docx Download	Draft contract	Jun 3, 2020, 15:23
Додаток 3 Комерційна пропозиція.docx Download	Qualification criteria	Jun 3, 2020, 15:23
Додаток 1 Технічні вимоги.docx Download	Technical specifications	Jun 3, 2020, 15:23
Додаток 2 Вимоги до учасників.docx Download		Jun 3, 2020, 15:23
sign.p7s	Not indicated	Jun 3, 2020, 15:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Розрахунки за товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після підписання уповноваженими представниками Сторін видаткової накладної, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:

UA-2020-06-03-005546-b

Expected value:

UAH6,000.00 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:

Елизавета Моисеева

E-mail: tender@tu.odessa.ua Phone: +380503370490 EDRPOU:

23863399

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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
Висновок Монди Словакия.pdf Download	Not indicated	Jun 11, 2020, 15:27
ТХ.pdf Download	Not indicated	Jun 11, 2020, 15:25
КП.pdf Download	Not indicated	Jun 11, 2020, 15:25
Проект договору.pdf Download	Not indicated	Jun 11, 2020, 15:25
IQ ECONOMY.PDF Download	Not indicated	Jun 11, 2020, 15:27
Відомості про Учасника.pdf Download	Not indicated	Jun 11, 2020, 15:25
Статутні документи.7z	Not indicated	Jun 11, 2020, 15:25
Дилерський лист Монди.pdf Download	Not indicated	Jun 11, 2020, 15:25

Decision of the responsible person

Document name	Document type	Date of publishing
протокол переможця (1).pdf Download	Not indicated	Jun 12, 2020, 10:03
sign.p7s	Not indicated	Jun 12, 2020, 10:06