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 If an outdated type of EDS is used, the name will still indicate "CEP"

Термоетикетки для нанесення штрих-коду самоклеючі (код ДК 021:2015:30190000-7 Офісне устаткування та приладдя різне)

Expected value

UAH6,000.00

including VAT

Completed

Clarification period

from Jul 13, 2020, 17:14

until Jul 17, 2020, 17:19

Call for proposals

from Jul 17, 2020, 17:19

until Jul 21, 2020, 17:19

Auction

from Jul 22, 2020, 11:14

until Jul 22, 2020, 11:41

Qualification

from Jul 22, 2020, 11:41

until Jul 23, 2020, 10:57

Offers considered

from Jul 23, 2020, 10:57

until Aug 3, 2020, 10:06

Offers to be submitted:

Jul 17, 2020, 17:19 – Jul 21, 2020, 17:19

Auction launch:

Jul 22, 2020, 11:14 – Jul 22, 2020, 11:41

Clarification period:

Jul 13, 2020, 17:14 – Jul 17, 2020, 17:19

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Information about customer

Name:

Державна установа “Черкаський обласний лабораторний центр Міністерства охорони здоров’я України”

EDRPOU code:

38469768

Web site:

Not indicated

Address:

Україна, 18005, Черкаська область, Черкаси, вулиця Волкова, 3

Rating:

This company has not been reviewed yet

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Main contact

Name:

Лук'яненко Валентина Василівна ( )

Language skills:

—

Phone:

+380472710533

E-mail:

valya-777@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Термоетикетки для нанесення штрих-коду самоклеючі. Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 240 рулон	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 18005, Черкаська область, м.Черкаси, вул.Волкова, 3

Procurement documents

Document name	Document type	Date of publishing
audit_2f6690e64c044c21af3d79811d67f284.yaml	Not indicated	Jul 22, 2020, 11:41
audit_2f6690e64c044c21af3d79811d67f284.yaml	Not indicated	Jul 22, 2020, 11:41

2020 3019 ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	Jul 13, 2020, 17:14
Оголошення_термоетикетки.docx Download	Technical specifications	Jul 13, 2020, 17:14
sign.p7s	Not indicated	Jul 13, 2020, 17:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Розрахунки з Постачальником здійснюються шляхом перерахування коштів на поточний рахунок Постачальника після поставки товарів з відстрочкою платежу до 7 (семи) банківських днів.

About tender

Complain ID prozorro:

UA-2020-07-13-003794-b

Expected value:

UAH6,000.00 including VAT

Minimum price decrement:

UAH30.00

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:

ТОВ "УКРАЇНСЬКИЙ ПАПІР"

E-mail: SASHAFILENKO81@GMAIL.COM Phone: 098-485-55-58 /093-381-91-11 Web site:

http://ukrpapir.com.ua/

EDRPOU:

25394112

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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
Свiдоцтво_про_реeстрацiю_юр._особи.pdf Download	Not indicated	Jul 21, 2020, 14:50
Комерційна пропозиція.pdf Download	Not indicated	Jul 21, 2020, 14:50
Протокол та наказ про призначення директора.pdf Download	Not indicated	Jul 21, 2020, 14:50
Статут від 06.06.2019р..pdf Download	Not indicated	Jul 21, 2020, 14:50
платник ПДВ.jpg Download	Not indicated	Jul 21, 2020, 14:50
Договір ріббон та етикетка №174.pdf Download	Not indicated	Jul 21, 2020, 14:50
Витяг ПДВ 03.02.2020р..pdf Download	Not indicated	Jul 21, 2020, 14:50
Видаткові до договору №174.pdf Download	Not indicated	Jul 21, 2020, 14:50

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення №1 від 23.07.2020 р. Download	License	Jul 23, 2020, 10:54
sign.p7s	Not indicated	Jul 23, 2020, 10:56

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 3, 2020, 10:06
Договір №18 від 03.08.2020 р. Download	Signed contract	Aug 3, 2020, 10:04

Offer

UAH4,290.00 including VAT

Status

winner

Name:

Вероніка Онищенко

E-mail: tovimporterra@gmail.com Phone: +380445923058,+380636380728,+380672312681 EDRPOU:

39286204

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг з реєстру платників податків_ІМПОРТЕРРА.jpg Download	Documents confirming of qualification	Jul 21, 2020, 16:42
Наказ призначення директора.pdf Download	Documents confirming of qualification	Jul 21, 2020, 16:42
Модельний статут.pdf Download	Documents confirming of qualification	Jul 21, 2020, 16:42
Єдрпоу.rar	Documents confirming of qualification	Jul 21, 2020, 16:42
Протокол Загальних зборів.rar	Documents confirming of qualification	Jul 21, 2020, 16:42
Видаткова.pdf Download	Documents confirming of qualification	Jul 21, 2020, 16:42
Витяг.rar	Documents confirming of qualification	Jul 21, 2020, 16:42
Пропозиція.pdf Download	Price offer	Jul 21, 2020, 16:42
Дог ТОВ Імпортерра № 2210_13 від 30.03.2020.pdf Download	Documents confirming of qualification	Jul 21, 2020, 16:42

Offer

UAH4,460.00 including VAT

Status

Not considered

Name:

Артем Гусев

E-mail: artem@reef2000.com.ua Phone: +380503397735,+380503397735 EDRPOU:

33542722

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Documents submitted with the offer

Document name	Document type	Date of publishing
КП.pdf Download	Compliance confirmation	Jul 21, 2020, 16:51
Рекоменд. ФМ Лодж.pdf Download	Compliance confirmation	Jul 21, 2020, 16:51
Витяг.pdf Download	Compliance confirmation	Jul 21, 2020, 16:51
договор.pdf Download	Compliance confirmation	Jul 21, 2020, 16:51
Свідоцтво про державну реєстрацію юр ос.pdf Download	Compliance confirmation	Jul 21, 2020, 16:51
Свідотство ПДВ.pdf Download	Compliance confirmation	Jul 21, 2020, 16:51
висновок етикетка, харчова.pdf Download	Compliance confirmation	Jul 21, 2020, 16:51
ФМ Лоджистик договор.pdf Download	Compliance confirmation	Jul 21, 2020, 16:51
Статут.pdf Download	Compliance confirmation	Jul 21, 2020, 16:51