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 If an outdated type of EDS is used, the name will still indicate "CEP"

папір формат А-4 для офісної техніки в аркушах

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from May 19, 2021, 13:55

until May 25, 2021, 00:00

Call for proposals

from May 25, 2021, 00:00

until May 28, 2021, 00:00

Auction

not conducted

Qualification

from May 28, 2021, 00:03

until May 31, 2021, 11:33

Offers considered

from May 31, 2021, 11:33

until Jun 14, 2021, 09:25

Offers to be submitted:

May 25, 2021, 00:00 – May 28, 2021, 00:00

Clarification period:

May 19, 2021, 13:55 – May 25, 2021, 00:00

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Information about customer

Name:

Донецький відокремлений підрозділ Державної установи "Лабораторний центр на залізничному транспорті Міністерства охорони здоров'я України"

EDRPOU code:

38547526

Web site:

Not indicated

Address:

Україна, 84400, Донецька область, місто Лиман, Привокзальна,13

Rating:

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Main contact

Name:

Безугла Наталія Борисівна

Language skills:

—

Phone:

380626127148

E-mail:

sesdon2017@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	папір формат А-4 для офісної техніки в аркушах Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 85 пачок	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 84400, Донецька область, Лиман, Привокзальна,13

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 ВИМОГИ ДО ПРЕДМЕТА ЗАКУПІВЛІ Бумага.docx	Procurement documents	May 19, 2021, 13:58
Оголошення папір.docx	Procurement documents	May 19, 2021, 13:57
Додаток 5 Згода.docx	Procurement documents	May 19, 2021, 13:58
Додаток 1 Папір.docx	Technical specifications	May 19, 2021, 13:58
Додаток 4 до оголошення про проведення спрощеної закупівлі (папір)2 (1) (1).docx	Draft contract	May 19, 2021, 13:58
Додаток 2 ПРОПОЗИЦІЯ УЧАСНИКА Бумага.docx	Technical specifications	May 19, 2021, 13:58
sign.p7s	Not indicated	May 19, 2021, 14:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки здійснюються шляхом безготівкового розрахунку на розрахунковий рахунок «Постачальника» протягом 10 банківських дні з дати поставки товару згідно накладної.

About tender

Complain ID prozorro:

UA-2021-05-19-003453-c

Expected value:

UAH8,000.00 including VAT

Minimum price decrement:

UAH240.00

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:

Лозко Ілля

E-mail: SMARTRADEOIL@GMAIL.COM Phone: 380662698833 EDRPOU:

3310718468

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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
Листи згоди.pdf Download	Compliance confirmation	May 27, 2021, 18:23
sign.p7s	Not indicated	May 27, 2021, 18:24
Пропозиція.pdf Download	Compliance confirmation	May 27, 2021, 18:23
Аналогічні договори.pdf Download	Compliance confirmation	May 27, 2021, 18:23
Документи з Довідками.pdf Download	Compliance confirmation	May 27, 2021, 18:23
Кваліфікаційні документи.pdf Download	Compliance confirmation	May 27, 2021, 18:23
Установчі документи.pdf Download	Compliance confirmation	May 27, 2021, 18:23
Сертифікат на Маестро 2020 рік.pdf Download	Compliance confirmation	May 27, 2021, 18:23
Договір.pdf Download	Compliance confirmation	May 27, 2021, 18:23