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Public procurement simplified procurement

without Qualified electronic signature

Стрічка теплова

Expected value

UAH21,500.00

including VAT

Completed

Clarification period

from Jan 21, 2020, 15:14

until Jan 23, 2020, 09:00

Call for proposals

from Jan 23, 2020, 09:00

until Jan 27, 2020, 12:00

Auction

from Jan 28, 2020, 13:03

until Jan 28, 2020, 13:30

Qualification

from Jan 28, 2020, 13:30

until Jan 29, 2020, 15:48

Offers considered

from Jan 29, 2020, 15:48

until Feb 11, 2020, 12:02

Offers to be submitted:

Jan 23, 2020, 09:00 – Jan 27, 2020, 12:00

Auction launch:

Jan 28, 2020, 13:03 – Jan 28, 2020, 13:30

Clarification period:

Jan 21, 2020, 15:14 – Jan 23, 2020, 09:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "РАТНІВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИЧНОЇ ДОПОМОГИ" РАТНІВСЬКОЇ РАЙОННОЇ РАДИ ВОЛИНСЬКОЇ ОБЛАСТІ

EDRPOU code:

38485788

Web site:

Not indicated

Address:

Україна, 44101, Волинська область, смтРатне, Газіна 64

Rating:

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Main contact

Name:

Батура Людмила Миколаївна (Batura Liudmyla Mykolayivna)

Language skills:

—

Phone:

380979980701

E-mail:

pmsdratno@gmail.com

Fax:

0336630079

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стрічка теплова Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей	Quantity: 2 Одиниця	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 44101, Волинська область, Ратне, вул. Газіна,64

Procurement documents

Document name	Document type	Date of publishing
оголошення.docx	Procurement documents	Jan 22, 2020, 15:35
оголошення.docx	Procurement documents	Jan 21, 2020, 15:15

проект договору.docx	Draft contract	Jan 21, 2020, 15:15
audit_5046fd0adf2646e581f3d443a5115544.yaml	Not indicated	Jan 28, 2020, 13:30
audit_5046fd0adf2646e581f3d443a5115544.yaml	Not indicated	Jan 28, 2020, 13:30

лист-згода.docx	Not indicated	Jan 21, 2020, 15:15
цінова пропозиція.docx	Not indicated	Jan 21, 2020, 15:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-01-21-003054-c

Expected value:

UAH21,500.00 including VAT

Minimum price decrement:

UAH107.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛАДА"

E-mail: LADA44035@GMAIL.COM Phone: +380991203265 EDRPOU:

13755875

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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
sign.p7s	Not indicated	Jan 28, 2020, 13:54
sign.p7s	Not indicated	Jan 27, 2020, 11:26

Супроводжуюча документація.pdf Download	Not indicated	Jan 27, 2020, 11:26
Оновлена цінова пропозиція.pdf Download	Not indicated	Jan 28, 2020, 13:54

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 10.PDF		Jan 29, 2020, 15:48

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2020, 12:02
договір поставки 5.PDF	Signed contract	Feb 11, 2020, 12:00

Offer

UAH10,611.00 including VAT

Status

winner

Name:

Юрій Репало

E-mail: medpoint.com.ua@gmail.com Phone: +380675515130 EDRPOU:

2528913197

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Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка з ЄДР + Витяг з РПЄП згідно.pdf Download	Not indicated	Jan 24, 2020, 16:58
Лист згода ПД.pdf Download	Not indicated	Jan 24, 2020, 16:58
Гарантійний лист Солар.pdf Download	Not indicated	Jan 24, 2020, 16:58
Тех-мед вимоги.pdf Download	Not indicated	Jan 24, 2020, 16:58
Право підпису.pdf Download	Not indicated	Jan 24, 2020, 16:58
Посвідчення якості.pdf Download	Not indicated	Jan 24, 2020, 16:58
Заключение СЕС Солар бумага.pdf Download	Not indicated	Jan 24, 2020, 16:58
витяг репало.pdf Download	Not indicated	Jan 24, 2020, 16:58
проект договору.pdf Download	Not indicated	Jan 24, 2020, 16:58
Цінова пропоз.pdf Download	Not indicated	Jan 24, 2020, 16:58
Відомості про учасника.pdf Download	Not indicated	Jan 24, 2020, 16:58
Походження товару.pdf Download	Not indicated	Jan 24, 2020, 16:58

Offer

UAH10,612.22 including VAT

Status

Not considered

Name:

Комінко Микола

E-mail: medical.lutsk@gmail.com Phone: 380673322899, 380673322899 EDRPOU:

2241915794

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Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf	Price offer	Jan 24, 2020, 16:23
Інформація про учасника.pdf	Compliance confirmation	Jan 24, 2020, 16:23
Гарантійний лист.pdf	Compliance confirmation	Jan 24, 2020, 16:23
Довідки гарантійні.pdf	Compliance confirmation	Jan 24, 2020, 16:23
Заключение СЕС Солар бумага.pdf	Compliance confirmation	Jan 24, 2020, 16:23
лист-згода.pdf	Compliance confirmation	Jan 24, 2020, 16:23
Проект договору.pdf	Compliance confirmation	Jan 24, 2020, 16:23
Посвідчення якості1.pdf	Compliance confirmation	Jan 24, 2020, 16:23
реєстраційні.rar	Compliance confirmation	Jan 24, 2020, 16:23

Offer

UAH20,500.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region

Public procurements list in the category Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "РАТНІВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИЧНОЇ ДОПОМОГИ" РАТНІВСЬКОЇ РАЙОННОЇ РАДИ ВОЛИНСЬКОЇ ОБЛАСТІ