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Public procurement simplified procurement

without Qualified electronic signature

30192700-8 Канцелярські товари

Expected value

UAH5,000.00

including VAT

Completed

Clarification period

from Dec 6, 2019, 13:41

until Dec 9, 2019, 14:00

Call for proposals

from Dec 9, 2019, 14:00

until Dec 11, 2019, 10:00

Auction

from Dec 12, 2019, 14:14

until Dec 12, 2019, 14:35

Qualification

from Dec 12, 2019, 14:35

until Dec 12, 2019, 16:48

Offers considered

from Dec 12, 2019, 16:48

until Dec 18, 2019, 15:19

Offers to be submitted:

Dec 9, 2019, 14:00 – Dec 11, 2019, 10:00

Auction launch:

Dec 12, 2019, 14:14 – Dec 12, 2019, 14:35

Clarification period:

Dec 6, 2019, 13:41 – Dec 9, 2019, 14:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Міська поліклініка №6" Дніпровської міської ради

EDRPOU code:

36641092

Web site:

http://gorod.dp.ua/

Address:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Воскресенська, 21-А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Чекал Тетяна Юріївна

Language skills:

—

Phone:

380567454411

E-mail:

bugalterkz6@gmail.com

Fax:

744-85-61

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	30192700-8 Канцелярські товари Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 55 пачок	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська,21

Procurement documents

Document name	Document type	Date of publishing
канц тов ОГОЛОШЕННЯ НАШЕ.doc	Procurement documents	Dec 6, 2019, 13:43
audit_3902a6700eaf47469ac151cd1822d5df.yaml	Not indicated	Dec 12, 2019, 14:35
audit_3902a6700eaf47469ac151cd1822d5df.yaml	Not indicated	Dec 12, 2019, 14:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

30192700-8 Канцелярські товари

About tender

Complain ID prozorro:

UA-2019-12-06-001367-c

Expected value:

UAH5,000.00 including VAT

Minimum price decrement:

UAH50.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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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
Інформація про учасника.pdf Download	Not indicated	Dec 9, 2019, 17:16
Установчі документи.pdf Download	Not indicated	Dec 9, 2019, 17:16
ЦІНОВА ПРОПОЗИЦІЯ1.pdf Download	Not indicated	Dec 9, 2019, 17:16

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення канц.doc		Dec 12, 2019, 16:47

Contract

Document name	Document type	Date of publishing
Догов_Аверс_Канцелярія_3979,80грн..pdf	Signed contract	Dec 18, 2019, 15:18

Offer

UAH3,979.80 including VAT

Status

winner

Name:

Тетяна Гайнетдінова

E-mail: gtanya_poltava@ukr.net Phone: +380502853159 EDRPOU:

30194866

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Documents submitted with the offer

Document name	Document type	Date of publishing
цінова пропозиція.JPG Download	Price offer	Dec 11, 2019, 08:31
MAESTRO_standart_80_ukr.JPG Download	Technical specifications	Dec 11, 2019, 08:31
Довідки.rar	Compliance confirmation	Dec 11, 2019, 08:31
тех характеристики.JPG Download	Technical specifications	Dec 11, 2019, 08:31
Document_USR_1005639178 (1).rtf	Compliance confirmation	Dec 11, 2019, 08:31
Статут.rar	Compliance confirmation	Dec 11, 2019, 08:31

Offer

UAH3,986.40 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Канцелярські товари

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №6" Дніпровської міської ради