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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір офісний

Expected value

UAH40,080.00

including VAT

Completed

Clarification period

from Oct 17, 2022, 15:32

until Oct 21, 2022, 10:00

Call for proposals

from Oct 21, 2022, 14:00

until Oct 26, 2022, 00:00

Auction

not conducted

Qualification

from Oct 26, 2022, 00:02

until Oct 26, 2022, 11:17

Offers considered

from Oct 26, 2022, 11:17

until Oct 31, 2022, 15:57

Offers to be submitted:

Oct 21, 2022, 14:00 – Oct 26, 2022, 00:00

Clarification period:

Oct 17, 2022, 15:32 – Oct 21, 2022, 10:00

Answers till:

Oct 26, 2022, 00:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ КРЕМЕНЧУЦЬКИЙ МЕДИЧНИЙ ФАХОВИЙ КОЛЕДЖ ІМЕНІ В.І.ЛИТВИНЕНКА ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

02011516

Web site:

Not indicated

Address:

Україна, 39602, Полтавська область, Кременчук, ВУЛИЦЯ ЧЕРВОНА ГІРКА, будинок 41

Rating:

This company has not been reviewed yet

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Main contact

Name:

Любов Вільхова

Language skills:

—

Phone:

380968173369

E-mail:

vilkhova72@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір офісний А-4 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 160 пачок	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 39602, Полтавська область, Кременчук, ВУЛИЦЯ ЧЕРВОНА ГІРКА, будинок 41
2	Папір офісний А-5 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 50 пачок	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 39602, Полтавська область, Кременчук, ВУЛИЦЯ ЧЕРВОНА ГІРКА, будинок 41

Procurement documents

Document name	Document type	Date of publishing
Оголошення папір офісний.docx Download	Procurement documents	Oct 17, 2022, 15:32
sign.p7s	Not indicated	Oct 17, 2022, 15:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2022-10-17-008484-a

Expected value:

UAH40,080.00 including VAT

Minimum price decrement:

UAH200.40

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
документи щодо підпису оригінали (11).rar	Documents confirming of qualification	Oct 24, 2022, 12:00
технічні вимоги (10).rar	Technical specifications	Oct 24, 2022, 12:00
sign.p7s	Not indicated	Oct 24, 2022, 12:09
кваліфікаційні документи (18).rar	Documents confirming of qualification	Oct 24, 2022, 12:00
документи щодо підпису копії (11).rar	Documents confirming of qualification	Oct 24, 2022, 12:00
аналогічні договора (7).rar	Documents confirming of qualification	Oct 24, 2022, 12:00