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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісне устаткування та приладдя різне -за кодом CPV за ДК 021:2015 - 30190000-7 (Папір для друку, папір газетка)

Expected value

UAH61,950.00

including VAT

Completed

Clarification period

from Jan 24, 2022, 15:30

until Jan 28, 2022, 10:00

Call for proposals

from Jan 28, 2022, 10:00

until Feb 3, 2022, 10:00

Auction

not conducted

Qualification

from Feb 3, 2022, 10:04

until Feb 4, 2022, 10:37

Offers considered

from Feb 4, 2022, 10:37

until Feb 10, 2022, 14:31

Offers to be submitted:

Jan 28, 2022, 10:00 – Feb 3, 2022, 10:00

Clarification period:

Jan 24, 2022, 15:30 – Jan 28, 2022, 10:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Коростенська центральна міська лікарня Коростенської міської ради"

EDRPOU code:

01992050

Web site:

Not indicated

Address:

Україна, 11500, Житомирська область, м. Коростень, вул. Миколи Амосова, буд. 8

Rating:

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Main contact

Name:

Аліна Клименко

Language skills:

—

Phone:

+380968709658

E-mail:

jurist.kcml@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір для друку (формат A4), колір- білий; Клас – С; Щільність – 80 г/м2; Кількість листів у пачці – 500 Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 300 пачка	Delivery period: до Feb 15, 2022	Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.М.Амосова,8
2	Папір (формат А-4) газетка, щільність – 45 г/м2; Кількість листів у пачці – 500. Code DK 021:2015: 30197620-8 Папір для письма	Quantity: 150 пачка	Delivery period: до Feb 15, 2022	Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.М.Амосова,8

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.docx Download	Procurement documents	Jan 24, 2022, 15:31
Додаток 3.doc Download	Procurement documents	Jan 24, 2022, 15:30
Оголошення.doc Download	Procurement documents	Jan 24, 2022, 15:30
sign.p7s	Not indicated	Jan 24, 2022, 15:33
Додаток 1.doc Download	Procurement documents	Jan 24, 2022, 15:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-01-24-012786-b

Expected value:

UAH61,950.00 including VAT

Minimum price decrement:

UAH619.50

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:

Матвій

E-mail: corptender1@ukrpap.com.ua Phone: 380673873633 EDRPOU:

43977041

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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
ТВГ документи тендер UA-2022-01-24-012786-b.rar	Documents confirming of qualification	Feb 2, 2022, 11:15
sign.p7s	Not indicated	Feb 2, 2022, 11:15

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 4, 2022, 10:37
Протокол переможець.pdf Download	Review Protocol	Feb 4, 2022, 10:37

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2022, 14:31
Договір (1).pdf Download	Signed contract	Feb 10, 2022, 14:30