Папір А-4

Expected value

UAH4,110.00

including VAT
Completed
Clarification period

from Mar 14, 2017, 14:50

until Mar 15, 2017, 16:00

Call for proposals

from Mar 15, 2017, 16:00

until Mar 17, 2017, 14:48

Auction

from Mar 20, 2017, 11:03

until Mar 20, 2017, 11:30

Qualification

from Mar 20, 2017, 11:30

until Mar 22, 2017, 09:34

Offers considered

from Mar 22, 2017, 09:34

until Mar 24, 2017, 14:16

Offers to be submitted:
Mar 15, 2017, 16:00 – Mar 17, 2017, 14:48
Auction launch:
Mar 20, 2017, 11:03 – Mar 20, 2017, 11:30
Clarification period:
Mar 14, 2017, 14:50 – Mar 15, 2017, 16:00

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Information about customer

Name:
EDRPOU code:
03397564
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, Хмельницкий, вул. Володимирська, 85
Rating:
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Main contact

Name:
Сергій Бомок
Language skills:
Phone:
+380976262978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А-4

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

60 пачка

Delivery period:

Mar 20, 2017 – Mar 29, 2017

Place of delivery:

Україна, 29001, Хмельницька область, м. Хмельницький, Володимирська, 85

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 14, 2017, 14:50
Not indicated Mar 20, 2017, 11:30
Not indicated Mar 20, 2017, 11:30
Draft contract Mar 14, 2017, 14:50

About tender

Complain ID prozorro:
Expected value:
UAH4,110.00 including VAT
Minimum price decrement:
UAH41.10
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ковшова Наталія Олексієвна
E-mail: N.Kovshova@ofis-centr.ua Phone: +380382718565 Fax:
+380382718557
EDRPOU:
21337459
14
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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
Not indicated Mar 17, 2017, 11:47
Not indicated Mar 17, 2017, 11:47
Not indicated Mar 17, 2017, 11:47
Not indicated Mar 17, 2017, 11:47
Not indicated Mar 17, 2017, 11:47
Not indicated Mar 17, 2017, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 22, 2017, 09:33

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2017, 14:15

Offer

UAH3,440.20 including VAT

Status

winner
Name:
Усатюк Оксана Василівна
E-mail: annav@ukrpapir.com.ua Phone: 380442477056, , Fax:
097-674-20-82
EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 17, 2017, 14:32
Compliance confirmation Mar 17, 2017, 14:31
Compliance confirmation Mar 17, 2017, 14:31
Compliance confirmation Mar 17, 2017, 14:34
Compliance confirmation Mar 17, 2017, 14:31
Compliance confirmation Mar 17, 2017, 14:33

Offer

UAH3,476.00 including VAT

Status

Not considered
Name:
Володимир Пташник
E-mail: andriypapirservis@gmail.com Phone: +380633980825, +380673641869, 0362623277 EDRPOU:
37302187

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 17, 2017, 12:03
Not indicated Mar 17, 2017, 12:03
Not indicated Mar 17, 2017, 12:03
Not indicated Mar 17, 2017, 12:03
Not indicated Mar 17, 2017, 12:03

Offer

UAH3,653.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Хмельницький обласний кардіологічний диспансер"

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