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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне (Папір А4 COPY POWER 80gsm ( 80г/м2,500арк,Білизна СIE 150%,Індія,фабрика BILT)

Expected value

UAH151,140.00

including VAT

Completed

Clarification period

from Jan 11, 2022, 15:27

until Jan 17, 2022, 15:32

Call for proposals

from Jan 17, 2022, 15:32

until Jan 20, 2022, 15:32

Auction

not conducted

Qualification

from Jan 20, 2022, 15:34

until Jan 21, 2022, 11:20

Offers considered

from Jan 21, 2022, 11:20

until Feb 2, 2022, 11:15

Offers to be submitted:

Jan 17, 2022, 15:32 – Jan 20, 2022, 15:32

Clarification period:

Jan 11, 2022, 15:27 – Jan 17, 2022, 15:32

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Information about customer

Name:

Комунальне некомерційне підприємство «Гадяцький центр первинної медико-санітарної допомоги» Гадяцької міської ради

EDRPOU code:

38319453

Web site:

Not indicated

Address:

Україна, 37300, Полтавська область, Гадяч, вул. Лохвицька, 1

Rating:

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Main contact

Name:

Павленко Лариса Олексіївна ( )

Language skills:

—

Phone:

+380535431615

E-mail:

ghadiach-cpmsd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне (Папір А4 COPY POWER 80gsm ( 80г/м2,500арк,Білизна СIE 150%,Індія,фабрика BILT) Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 1,000 пачка	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 37300, Полтавська область, м.Гадяч, вул.Полтавська,44

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 11, 2022, 15:29
Оголошення (Папір).doc Download	Procurement documents	Jan 11, 2022, 15:27
Проєкт договору 2022р.docx Download	Draft contract	Jan 11, 2022, 15:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2022-01-11-000982-c

Expected value:

UAH151,140.00 including VAT

Minimum price decrement:

UAH755.70

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:

Галина Іванова

E-mail: op5@klyaksa.biz Phone: +380674883455 EDRPOU:

38295925

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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
кваліфікаційні документи.rar	Documents confirming of qualification	Jan 17, 2022, 15:58
sign.p7s	Not indicated	Jan 17, 2022, 15:58
документи щодо підпису ч.2.rar	Documents confirming of qualification	Jan 17, 2022, 15:58
документи щодо підпису ч.1.rar	Documents confirming of qualification	Jan 17, 2022, 15:58

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2022, 11:21
Протокол Download	License	Jan 21, 2022, 11:14

Contract

Document name	Document type	Date of publishing
Підписаний контракт Download	Signed contract	Feb 2, 2022, 11:14
sign.p7s	Not indicated	Feb 2, 2022, 11:15