30190000-7 - Офісне устаткування та приладдя різне

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Feb 7, 2020, 20:54

until Feb 10, 2020, 20:59

Call for proposals

from Feb 10, 2020, 20:59

until Feb 12, 2020, 20:59

Auction

from Feb 13, 2020, 14:54

until Feb 13, 2020, 15:21

Qualification

from Feb 13, 2020, 15:21

until Feb 17, 2020, 09:20

Offers considered

from Feb 17, 2020, 09:20

until Feb 20, 2020, 16:49

Offers to be submitted:
Feb 10, 2020, 20:59 – Feb 12, 2020, 20:59
Auction launch:
Feb 13, 2020, 14:54 – Feb 13, 2020, 15:21
Clarification period:
Feb 7, 2020, 20:54 – Feb 10, 2020, 20:59

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Information about customer

Name:
EDRPOU code:
38584715
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Шевченка 17
Rating:
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Main contact

Name:
Богданова Ганна Петрівна ( )
Language skills:
Phone:
+380465821381
E-mail:
Fax:
+380465821381

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Items list

Name Quantity Delivery Place of delivery
1

30190000-7 - Офісне устаткування та приладдя різне

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

Quantity:

432 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 15:21
Not indicated Feb 13, 2020, 15:21
Procurement documents Feb 7, 2020, 20:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата вартості товару відбувається шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника згідно накладних.

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH180.00
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:
Федоров Олександр
E-mail: fog@dnet.com.ua Phone: +380957962129 EDRPOU:
2650903634
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 14:14
Not indicated Feb 13, 2020, 16:06
Not indicated Feb 12, 2020, 14:14
Not indicated Feb 12, 2020, 14:14

Decision of the responsible person

Document name Document type Date of publishing
License Feb 17, 2020, 09:07

Offer

UAH10,381.00 including VAT

Status

disqualified
Name:
Олександр Бердник
E-mail: berdnikalex1@gmail.com Phone: +380688515304 EDRPOU:
3054208417

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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
Compliance confirmation Feb 12, 2020, 12:31
Compliance confirmation Feb 12, 2020, 12:31
Price offer Feb 12, 2020, 12:31
Compliance confirmation Feb 12, 2020, 12:31
Compliance confirmation Feb 12, 2020, 12:31
Compliance confirmation Feb 12, 2020, 12:31
Compliance confirmation Feb 12, 2020, 12:31
Compliance confirmation Feb 12, 2020, 12:31
Compliance confirmation Feb 12, 2020, 12:31
Compliance confirmation Feb 12, 2020, 12:31
Compliance confirmation Feb 12, 2020, 12:31
Compliance confirmation Feb 12, 2020, 12:31
Compliance confirmation Feb 12, 2020, 12:31
Compliance confirmation Feb 12, 2020, 12:31
Compliance confirmation Feb 12, 2020, 12:31

Decision of the responsible person

Document name Document type Date of publishing
License Feb 17, 2020, 09:20

Contract

Document name Document type Date of publishing
Signed contract Feb 20, 2020, 16:48

Offer

UAH10,560.00 including VAT

Status

winner
Name:
Стукало Тетяна Олександрівна
E-mail: primeoffice@ukr.net Phone: 380973773016, 380973773016 EDRPOU:
41219179
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 12, 2020, 18:06
Documents confirming of qualification Feb 12, 2020, 18:06
Documents confirming of qualification Feb 12, 2020, 18:06
Documents confirming of qualification Feb 12, 2020, 18:06
Price offer Feb 12, 2020, 18:06
Documents confirming of qualification Feb 12, 2020, 18:06
Documents confirming of qualification Feb 12, 2020, 18:06

Offer

UAH12,390.32 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новгород-Сіверський районний Центр первинної медико-санітарної допомоги" Новгород-Сіверської районної ради

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