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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір офісний А-4

Expected value

UAH7,770.00

including VAT

Completed

Clarification period

from Feb 13, 2020, 11:21

until Feb 14, 2020, 16:00

Call for proposals

from Feb 14, 2020, 16:00

until Feb 18, 2020, 16:00

Auction

not conducted

Qualification

from Feb 18, 2020, 16:03

until Feb 19, 2020, 16:01

Offers considered

from Feb 19, 2020, 16:01

until Feb 26, 2020, 11:45

Offers to be submitted:

Feb 14, 2020, 16:00 – Feb 18, 2020, 16:00

Clarification period:

Feb 13, 2020, 11:21 – Feb 14, 2020, 16:00

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Information about customer

Name:

Комунальне Некомерційне Підприємство "Жмеринська лікарня відновного лікування Вінницької обласної Ради"

EDRPOU code:

39875078

Web site:

https://zmerlvl.lic.org.ua

Address:

Україна, 23100, Вінницька область, Жмеринка, вул. Добролюбова,2

Rating:

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Main contact

Name:

Кісь Олена Анатоліївна ( )

Language skills:

—

Phone:

+380433243389

E-mail:

uriskonsultlvl@gmail.com

Fax:

+380433242954

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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: 100 пачка	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 22100, Вінницька область, Жмеринка, Добролюбова,2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 13, 2020, 11:29
5. ЛИСТ-ЗГОДА.docx Download	Not indicated	Feb 13, 2020, 11:21
3. Додаток 3. ЦІНОВА ПРОПОЗИЦІЯ Папір офісний 2020 (для Переможця).docx Download	Not indicated	Feb 13, 2020, 11:21
4. Додаток 4. про відсутність санкцій та обмежувальних заходів.docx Download	Not indicated	Feb 13, 2020, 11:21
2. Проєкт ДОГОВОРУ Папір офісний 2020.docx Download	Not indicated	Feb 13, 2020, 11:21
1. ТЕХНІЧНІ ВИМОГИ Папір офісний 2020.docx Download	Not indicated	Feb 13, 2020, 11:21
0. ДОКУМЕНТАЦІЯ Папір офісний 2020.docx Download	Not indicated	Feb 13, 2020, 11:21

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-2020-02-13-000268-a

Expected value:

UAH7,770.00 including VAT

Minimum price decrement:

UAH39.00

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:

Віта Назаренко

E-mail: vi_nazarenko@ukr.net Phone: +380673374228 EDRPOU:

2989604740

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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
Crystal PRO80-Гигиена 15.08.2017-15.08.2022-1.jpg Download	Not indicated	Feb 18, 2020, 13:57
код_паспорт.pdf Download	Not indicated	Feb 18, 2020, 13:57
довідка_санкції.pdf Download	Not indicated	Feb 18, 2020, 13:57
витяг_рпєп.pdf Download	Not indicated	Feb 18, 2020, 13:57
довідка_аналогічні_договора.pdf Download	Not indicated	Feb 18, 2020, 13:57
виписка_єдрпоу.pdf Download	Not indicated	Feb 18, 2020, 13:57
копія_аналогічного договору.pdf Download	Not indicated	Feb 18, 2020, 13:57
згода_опд.pdf Download	Not indicated	Feb 18, 2020, 13:57
пропозиція.pdf Download	Not indicated	Feb 18, 2020, 13:57
відомості_про_учасника.pdf Download	Not indicated	Feb 18, 2020, 13:57
погоджений_проект.pdf Download	Not indicated	Feb 18, 2020, 13:57
PRO80.jpg Download	Not indicated	Feb 18, 2020, 13:57
Crystal PRO80-Гигиена 15.08.2017-15.08.2022.jpg Download	Not indicated	Feb 18, 2020, 13:57
технічні_вимоги.pdf Download	Not indicated	Feb 18, 2020, 13:57