«Офісне устаткування та приладдя різне» (Папір для друку)

Expected value

UAH21,250.00

including VAT
Completed
Clarification period

from Nov 17, 2020, 14:39

until Nov 23, 2020, 14:44

Call for proposals

from Nov 23, 2020, 14:44

until Nov 26, 2020, 14:44

Auction
not conducted
Qualification

from Nov 26, 2020, 14:45

until Nov 27, 2020, 20:34

Offers considered

from Nov 27, 2020, 20:34

until Dec 4, 2020, 19:28

Offers to be submitted:
Nov 23, 2020, 14:44 – Nov 26, 2020, 14:44
Clarification period:
Nov 17, 2020, 14:39 – Nov 23, 2020, 14:44

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Information about customer

Name:
EDRPOU code:
02004216
Web site:
Not indicated
Address:
Україна, 32000, Хмельницька область, Городок, вул.Шевченка, 40
Rating:

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Main contact

Name:
Хоменко Олександр Анатолійович ( )
Language skills:
Phone:
+380385131614
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Офісне устаткування та приладдя різне» (Папір для друку)

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

Quantity:

50 ящик

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32000, Хмельницька область, Городок, вул.Шевченка, 40

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 17, 2020, 14:39
Nov 17, 2020, 14:39
Procurement documents Nov 17, 2020, 14:39
Technical specifications Nov 17, 2020, 14:39
Technical specifications Nov 20, 2020, 13:23
Not indicated Nov 20, 2020, 13:39
Not indicated Nov 17, 2020, 14:50
Draft contract Nov 17, 2020, 14:39
Procurement documents Nov 17, 2020, 14:39
Procurement documents Nov 17, 2020, 14:39
Procurement documents Nov 20, 2020, 13:23
Technical specifications Nov 20, 2020, 13:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
«Офісне устаткування та приладдя різне» (Папір для друку)

About tender

Complain ID prozorro:
Expected value:
UAH21,250.00 including VAT
Minimum price decrement:
UAH106.25
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:
Олена Коржик
E-mail: k.olena@ofis-centr.ua Phone: +380957857313 EDRPOU:
21337459
14
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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 Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:14
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12
Not indicated Nov 25, 2020, 10:12

Decision of the responsible person

Document name Document type Date of publishing
License Nov 27, 2020, 20:33
Not indicated Nov 27, 2020, 20:34

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2020, 19:22
Not indicated Dec 4, 2020, 19:28

Offer

UAH19,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Городоцька центральна районна лікарня"

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