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Папір ЕКГ

Name: Папір ЕКГ
SKU: UA-2019-01-30-000357-a
Price: 8000.0 UAH
Availability: InStock

Expected value

UAH8,000.00

including VAT

Completed

Clarification period

from Jan 30, 2019, 11:47

until Feb 1, 2019, 11:51

Call for proposals

from Feb 1, 2019, 11:51

until Feb 4, 2019, 11:51

Auction

not conducted

Qualification

from Feb 4, 2019, 11:55

until Feb 5, 2019, 10:29

Offers considered

from Feb 5, 2019, 10:29

until Feb 25, 2019, 12:16

Submission of proposals:

Feb 1, 2019, 11:51 – Feb 4, 2019, 11:51

Clarification period:

Jan 30, 2019, 11:47 – Feb 1, 2019, 11:51

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА ДУНАЄВЕЦЬКОЇ РАЙОННОЇ РАДИ "ДУНАЄВЕЦЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

EDRPOU code:

02004255

Web site:

Not indicated

Address:

Україна, 32400, Хмельницька область, місто Дунаївці, ВУЛИЦЯ ГОРЬКОГО, будинок 7

Rating:

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Main contact

Name:

Баран Валентина Петрівна ( )

Language skills:

—

Phone:

+380385832741

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір ЕКГ Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей	Quantity: 4 найменувань	Delivery period: Jan 30, 2019 – Dec 31, 2019	Place of delivery: Україна, 32400, Хмельницька область, Дунаївці, Горького 7

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація бумага ЕКГ (7).doc Download	Not indicated	Jan 30, 2019, 11:48

About procurement

Complain ID prozorro:

UA-2019-01-30-000357-a

Expected value:

UAH8,000.00 including VAT

Minimum price reduction step size:

UAH80.00

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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Participants of auction

Name:

Юрій Репало

E-mail: [email protected] Phone: +380675515130 EDRPOU:

2528913197

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Гаран_лист_Солар.pdf Download	Not indicated	Feb 4, 2019, 08:55
Тех-мед вимоги.pdf Download	Not indicated	Feb 4, 2019, 08:55
Виписка з ЄДР + Витяг з РПЄП згідно.pdf Download	Not indicated	Feb 4, 2019, 08:55
Право підпису.pdf Download	Not indicated	Feb 4, 2019, 08:55
Термін придатності.pdf Download	Not indicated	Feb 4, 2019, 08:55
ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Feb 4, 2019, 08:55
Заключение СЕС Солар бумага.pdf Download	Not indicated	Feb 4, 2019, 08:55
В_домост_ про учасника.pdf Download	Not indicated	Feb 4, 2019, 08:55
Посвідчення якості.pdf Download	Not indicated	Feb 4, 2019, 08:55
Лист ДП «УМЦС».pdf Download	Not indicated	Feb 4, 2019, 08:55