ДК 021:2015 код CPV 22820000-4 Бланки

Expected value

UAH89,550.00

including VAT
Completed
Clarification period

from Jul 29, 2020, 14:31

until Aug 3, 2020, 23:59

Call for proposals

from Aug 3, 2020, 23:59

until Aug 8, 2020, 23:59

Auction

from Aug 10, 2020, 15:14

until Aug 10, 2020, 15:35

Qualification

from Aug 10, 2020, 15:35

until Aug 11, 2020, 13:12

Offers considered

from Aug 11, 2020, 13:12

until Aug 14, 2020, 10:47

Offers to be submitted:
Aug 3, 2020, 23:59 – Aug 8, 2020, 23:59
Auction launch:
Aug 10, 2020, 15:14 – Aug 10, 2020, 15:35
Clarification period:
Jul 29, 2020, 14:31 – Aug 3, 2020, 23:59

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Information about customer

Name:
EDRPOU code:
37944301
Web site:
Not indicated
Address:
Україна, 84306, Донецька область, місто Краматорськ, вулиця Дніпровська, будинок 17
Rating:

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Main contact

Name:
Шепитько Вікторія Сергіївна ( )
Language skills:
Phone:
+380626460555
E-mail:
Fax:
+380626466411

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

342,988 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84306, Донецька область, м. Краматорськ, вул. Дніпровська, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 14:31
Not indicated Jul 29, 2020, 14:31
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Not indicated Jul 29, 2020, 14:32
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Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
4.1. Розрахунки за поставлений товар здійснюються на підставі Бюджетного кодексу України, шляхом оплати Замовником вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 календарних днів з моменту одержання товару за цінами згідно видаткових накладних при наявності коштів на рахунку Замовника. 4.2. У разі затримки бюджетного фінансування розрахунки за поставлений товар здійснюється протягом п’яти банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок. 4.3. Оплата проводиться відповідно фінансового плану підприємства та бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH89,550.00 including VAT
Minimum price decrement:
UAH550.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Волошко Марина Олександрівна
E-mail: m.o.voloshko@gmail.com Phone: +380462970058 Fax:
+380462693353
EDRPOU:
2901023766

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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
Not indicated Aug 5, 2020, 18:07
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 13:05
Not indicated Aug 11, 2020, 13:12

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 10:45
Not indicated Aug 14, 2020, 10:47

Offer

UAH39,786.00 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: IVANOVA@UKRPAPIR.COM.UA Phone: 097-642-27-46 Web site: EDRPOU:
25394112
21
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 10:47
Not indicated Aug 7, 2020, 10:48
Not indicated Aug 7, 2020, 10:47
Not indicated Aug 7, 2020, 10:47
Not indicated Aug 7, 2020, 10:48
Not indicated Aug 7, 2020, 10:47
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Not indicated Aug 7, 2020, 10:48
Not indicated Aug 7, 2020, 10:47
Not indicated Aug 7, 2020, 10:48
Not indicated Aug 7, 2020, 10:47
Not indicated Aug 7, 2020, 10:47
Not indicated Aug 7, 2020, 10:48
Not indicated Aug 7, 2020, 10:47
Not indicated Aug 7, 2020, 10:47

Offer

UAH64,406.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги № 1" Краматорської міської ради

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Expected value

UAH109,673.00 including VAT

View