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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари

Expected value

UAH5,000.00

including VAT

Completed

Clarification period

from Jul 15, 2019, 12:00

until Jul 17, 2019, 11:56

Call for proposals

from Jul 17, 2019, 11:56

until Jul 19, 2019, 23:00

Auction

not conducted

Qualification

from Jul 19, 2019, 23:01

until Jul 24, 2019, 09:20

Offers considered

from Jul 24, 2019, 09:20

until Jul 26, 2019, 09:35

Offers to be submitted:

Jul 17, 2019, 11:56 – Jul 19, 2019, 23:00

Clarification period:

Jul 15, 2019, 12:00 – Jul 17, 2019, 11:56

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "БАХМАЦЬКА ПОЛІКЛІНІКА" БАХМАЦЬКОЇ РАЙОННОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

41722835

Web site:

Not indicated

Address:

Україна, 16500, Чернігівська область, м. Бахмач, вул. Деповська, буд. 8

Rating:

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Main contact

Name:

Наталія Євтушенко

Language skills:

—

Phone:

+380972837663

E-mail:

kzbp@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярські товари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 280 штука	Delivery period: Aug 1, 2019 – Aug 15, 2019	Place of delivery: Україна, 16500, Чернігівська область, місто Бахмач, вулиця Депрвська 8

Procurement documents

Document name	Document type	Date of publishing
dodatki_1_4_prozorro.doc Download	Procurement documents	Jul 15, 2019, 12:00
sign.p7s	Not indicated	Jul 15, 2019, 12:01
ogoloshennya_zakupka.doc Download	Procurement documents	Jul 15, 2019, 12:00

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-15-000587-b

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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Participants of auction

Name:

Федоров Олександр

E-mail: fog@dnet.com.ua Phone: +380957962129 EDRPOU:

2650903634

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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
Rey Copy .pdf Download	Not indicated	Jul 22, 2019, 12:11
Відомості про участника.pdf Download	Not indicated	Jul 19, 2019, 11:55
zoom 80.pdf Download	Not indicated	Jul 19, 2019, 11:55
Федоров Свид+Витяг+Виписка+єдиний.pdf Download	Not indicated	Jul 19, 2019, 11:55
Пропозиція.pdf Download	Not indicated	Jul 19, 2019, 11:55

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду.PDF Download	Review Protocol	Jul 24, 2019, 08:17
sign.p7s	Not indicated	Jul 24, 2019, 09:20