Папір офісний А4

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Apr 7, 2020, 15:04

until Apr 8, 2020, 16:00

Call for proposals

from Apr 8, 2020, 16:00

until Apr 9, 2020, 16:00

Auction
not conducted
Qualification

from Apr 9, 2020, 16:02

until Apr 10, 2020, 13:04

Offers considered

from Apr 10, 2020, 13:04

until Apr 15, 2020, 10:08

Offers to be submitted:
Apr 8, 2020, 16:00 – Apr 9, 2020, 16:00
Clarification period:
Apr 7, 2020, 15:04 – Apr 8, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
25068128
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, Шухевича, будинок 18
Rating:
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Main contact

Name:
Онишко Марта Петрівна (Marta Onyshko)
Language skills:
Phone:
380683943809
E-mail:
Fax:
0343845568

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

55 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Шухевича 18

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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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Participants of auction

Name:
ТОВ "Ромус-Поліграф"
E-mail: romus.poligraf@i.ua Phone: 0673736393 Web site: EDRPOU:
25551379
23
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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 Apr 9, 2020, 14:15
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Not indicated Apr 9, 2020, 14:15

Decision of the responsible person

Document name Document type Date of publishing
Apr 10, 2020, 13:04

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 10:08
Not indicated Apr 15, 2020, 10:07
Signed contract Apr 15, 2020, 10:05

Offer

UAH4,167.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Бурштинська центральна міська лікарня" Бурштинської міської ради Івано-Франківської області