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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцтовари

код ДК 021:2015 - 30234000-8 Носії інформації код ДК 021:2015 - 30140000-2 Лічильна та обчислювальна техніка код ДК 021:2015 – 30190000-7 Офісне устаткування та приладдя різне код ДК 021:2015 - 22800000-8 Зошити код ДК 021:2015 - 22850000-3 Швидкозшивачі … та супутнє приладдя

Expected value

UAH65,000.00

including VAT

Completed

Clarification period

from May 17, 2019, 10:32

until May 22, 2019, 10:36

Call for proposals

from May 22, 2019, 10:36

until May 27, 2019, 10:36

Auction

not conducted

Qualification

from May 27, 2019, 10:39

until May 27, 2019, 11:57

Offers considered

from May 27, 2019, 11:57

until Jun 6, 2019, 11:06

Offers to be submitted:

May 22, 2019, 10:36 – May 27, 2019, 10:36

Clarification period:

May 17, 2019, 10:32 – May 22, 2019, 10:36

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Information about customer

Name:

Центр комплексної реабілітації для осіб з інвалідністю

EDRPOU code:

42683656

Web site:

Not indicated

Address:

Україна, 02125, м. Київ, Київ, вул. Курнатовського, 7 А

Rating:

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Main contact

Name:

Корява Марина Леонідівна

Language skills:

—

Phone:

+380445426803

E-mail:

ckrdi@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцтовари Code DK 021:2015: 30000000-9 Офісна та комп’ютерна техніка, устаткування та приладдя, крім меблів та пакетів програмного забезпечення	Quantity: 112 найменувань	Delivery period: до Jun 18, 2019	Place of delivery: Україна, 02125, м. Київ, м. Київ, вул. Курнатовського 7-а

Procurement documents

Document name	Document type	Date of publishing
Проект договора канцтоваров.doc Download	Not indicated	May 17, 2019, 10:32
sign.p7s	Not indicated	May 17, 2019, 10:34
Оголошення канцтовари.pdf Download	Procurement documents	May 17, 2019, 10:32
Техзадание канцтоварі.pdf Download	Technical specifications	May 17, 2019, 10:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-05-17-000297-b

Expected value:

UAH65,000.00 including VAT

Minimum price decrement:

UAH325.00

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:

Світлана

E-mail: svet11a1@ukr.net Phone: +380672381630 EDRPOU:

2403203169

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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
Пасп3 001.jpg Download	Not indicated	May 23, 2019, 12:54
Лист відс.заборг 001.jpg Download	Not indicated	May 23, 2019, 12:54
Цін проп 3арк 001.jpg Download	Not indicated	May 23, 2019, 12:54
Лист 001.jpg Download	Not indicated	May 23, 2019, 12:54
Витяг Гум.С.Б.-1.pdf Download	Not indicated	May 23, 2019, 12:54
Пасп2 001.jpg Download	Not indicated	May 23, 2019, 12:54
Цін проп1 001.jpg Download	Not indicated	May 23, 2019, 12:54
Гуменюк свід2-1.pdf Download	Not indicated	May 23, 2019, 12:54
Пасп1 001.jpg Download	Not indicated	May 23, 2019, 12:54
Гуменюк С.Б.свід.1-1.pdf Download	Not indicated	May 23, 2019, 12:54
Цін проп2 001.jpg Download	Not indicated	May 23, 2019, 12:54