Код ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне (Папір офісний формату А4 білий, папір газетний формату А4 сірий)

Замовник дотримується принципів здійснення публічних закупівель, установлених Законом України «Про публічні закупівлі», та здійснює спрощену закупівлю з використанням електронної системи з метою відбору постачальника товару (товарів), для укладення договору

Expected value

UAH55,000.00

including VAT
Completed
Clarification period

from Jun 11, 2021, 11:54

until Jun 17, 2021, 09:00

Call for proposals

from Jun 17, 2021, 09:00

until Jun 23, 2021, 09:00

Auction
not conducted
Qualification

from Jun 23, 2021, 09:03

until Jun 24, 2021, 15:22

Offers considered

from Jun 24, 2021, 15:22

until Jul 1, 2021, 15:02

Offers to be submitted:
Jun 17, 2021, 09:00 – Jun 23, 2021, 09:00
Clarification period:
Jun 11, 2021, 11:54 – Jun 17, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
01983016
Web site:
Not indicated
Address:
Україна, 45400, Волинська область, місто Нововолинськ, проспект Перемоги, будинок 7
Rating:
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Main contact

Name:
Костик Зоряна Ярославівна ( )
Language skills:
Phone:
+380977615796
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний формату А4 білий

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

Quantity:

610 уп

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 45400, Волинська область, місто Нововолинськ, проспект Перемоги, 7
2

Папір газетний формату А4 сірий

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

Quantity:

125 уп

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 45400, Волинська область, місто Нововолинськ, проспект Перемоги, 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 11, 2021, 11:55
Not indicated Jun 11, 2021, 11:58
Technical specifications Jun 11, 2021, 11:55
Draft contract Jun 11, 2021, 11:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH275.00
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:
Холод Ігор Орестович
E-mail: ROMUS.POLIGRAF@META.UA Phone: 0676710411 Web site: EDRPOU:
25551379
23
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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
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Not indicated Jun 22, 2021, 11:48
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Documents confirming of qualification Jun 22, 2021, 11:47
Price offer Jun 22, 2021, 11:47

Decision of the responsible person

Document name Document type Date of publishing
License Jun 24, 2021, 15:14
Not indicated Jun 24, 2021, 15:21

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2021, 15:02
Signed contract Jul 1, 2021, 15:00

Offer

UAH50,474.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Нововолинська центральна міська лікарня"

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