код ДК 021:2015-30190000-7-Офісне устаткування та приладдя різне (30197630-1 - Папір для друку)

згідно договору. Категорія замовника – підприємства, установи, організації, зазначені в п.3 ч.1 ст.2 Закону. Єдиним критерієм оцінки пропозицій є ціна (питома вага критерію - 100%).

Expected value

UAH28,000.00

including VAT
Completed
Clarification period

from Apr 19, 2021, 15:23

until Apr 23, 2021, 00:00

Call for proposals

from Apr 26, 2021, 00:00

until May 6, 2021, 00:00

Auction
not conducted
Qualification

from May 6, 2021, 00:00

until May 6, 2021, 12:06

Offers considered

from May 6, 2021, 12:06

until May 17, 2021, 15:04

Offers to be submitted:
Apr 26, 2021, 00:00 – May 6, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 19, 2021, 15:23 – Apr 23, 2021, 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:
02005645
Web site:
Not indicated
Address:
Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ,1
Rating:

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Main contact

Name:
Коврах Аліна Михайлівна
Language skills:
Phone:
380472311022
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

280 пачок

Delivery period:

до Oct 1, 2021

Place of delivery:

Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ,1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 19, 2021, 15:30
Procurement documents Apr 19, 2021, 15:26
Technical specifications Apr 19, 2021, 15:27
Draft contract Apr 19, 2021, 15:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар Замовник здійснює протягом 10-ти банківських днів з моменту його отримання на підставі видаткової накладної виставленої постачальником. У разі затримки фінансування Замовник зобов'язується оплатити за поставлений товар протягом 10-ти банківських днів з дати отримання фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 including VAT
Minimum price decrement:
UAH140.00
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:
Філенко Олександр Васильович
E-mail: SASHAFILENKO81@GMAIL.COM Phone: 30984855558, 380933819111 Web site: EDRPOU:
25394112
21
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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 May 5, 2021, 14:20
Compliance confirmation May 5, 2021, 14:06
Compliance confirmation May 5, 2021, 14:06
Compliance confirmation May 5, 2021, 14:06
Compliance confirmation May 5, 2021, 14:06
Compliance confirmation May 5, 2021, 14:06
Technical specifications May 5, 2021, 14:06
Compliance confirmation May 5, 2021, 14:06
Price offer May 5, 2021, 14:06
Compliance confirmation May 5, 2021, 14:06
Compliance confirmation May 5, 2021, 14:06
Technical specifications May 5, 2021, 14:06
Compliance confirmation May 5, 2021, 14:06

Decision of the responsible person

Document name Document type Date of publishing
May 6, 2021, 12:04
Not indicated May 6, 2021, 12:05

Contract

Document name Document type Date of publishing
Signed contract May 17, 2021, 15:02
Not indicated May 17, 2021, 15:03

Offer

UAH26,947.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний клінічний госпіталь ветеранів війни Черкаської обласної ради"

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E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:
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Expected value

UAH15,354.00 including VAT

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Name:
Лень Ольга Богданівна
E-mail: olen@dpsu.gov.ua Phone: 0322390194 EDRPOU:
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