Код ДК 021:2015 - 30190000-7 - Офісне устаткування та приладдя різне (Папір офісний А4)

ДК (CPV) 021:2015 - 30190000-7 - Офісне устаткування та приладдя різне (Папір офісний А4); Замовник відноситься до 3-ї категорії, а саме: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі»; Джерело фінансування: Кошти НСЗУ; Пропозиції подаються Учасниками українською мовою.

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Nov 24, 2020, 17:19

until Nov 30, 2020, 00:00

Call for proposals

from Nov 30, 2020, 00:00

until Dec 3, 2020, 00:00

Auction
not conducted
Qualification

from Dec 3, 2020, 00:00

until Dec 7, 2020, 10:30

Offers considered

from Dec 7, 2020, 10:30

until Dec 9, 2020, 15:50

Offers to be submitted:
Nov 30, 2020, 00:00 – Dec 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 24, 2020, 17:19 – Nov 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
30300749
Web site:
Not indicated
Address:
Україна, 02091, м. Київ, м. Київ, Харківське шосе, 121
Rating:
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Main contact

Name:
Корчагіна Світлана Михайлівна
Language skills:
Phone:
380445646823
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

400 пачка

Delivery period:

Dec 7, 2020 – Dec 18, 2020

Place of delivery:

Україна, 02091, м. Київ, м. Київ, Харківське шосе, 121

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 24, 2020, 17:23
Not indicated Nov 24, 2020, 17:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
Наталья Кривчун
E-mail: n.krivchun0809@ukr.net Phone: +380502853159 EDRPOU:
2683104164
4
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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
Technical specifications Dec 2, 2020, 21:13
Technical specifications Dec 2, 2020, 21:08
Price offer Dec 2, 2020, 21:08
Compliance confirmation Dec 2, 2020, 21:13
Compliance confirmation Dec 2, 2020, 21:13
Compliance confirmation Dec 2, 2020, 21:13
Compliance confirmation Dec 2, 2020, 21:13
Compliance confirmation Dec 2, 2020, 21:13
Compliance confirmation Dec 2, 2020, 21:13
Technical specifications Dec 2, 2020, 21:08
Compliance confirmation Dec 2, 2020, 21:13
Technical specifications Dec 2, 2020, 21:08
Not indicated Dec 2, 2020, 21:19
Technical specifications Dec 2, 2020, 21:08
Compliance confirmation Dec 2, 2020, 21:13
Compliance confirmation Dec 2, 2020, 21:08
Compliance confirmation Dec 2, 2020, 21:13

Decision of the responsible person

Document name Document type Date of publishing
Dec 7, 2020, 10:28
Not indicated Dec 7, 2020, 10:30

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2020, 15:49
Not indicated Dec 9, 2020, 15:50

Offer

UAH39,120.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико - санітарної допомоги № 3 Дарницького району м. Києва"

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