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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картон кольоровий, книга канцелярська, коректор-ручка, клей-олівець, та ін., за кодом ДК 021:2015 "30190000-7 Офісне устаткування та приладдя різне"

Expected value

UAH20,845.00

including VAT

Completed

Clarification period

from Jul 8, 2020, 15:03

until Jul 14, 2020, 08:00

Call for proposals

from Jul 15, 2020, 08:00

until Jul 22, 2020, 10:00

Auction

not conducted

Qualification

from Jul 22, 2020, 10:03

until Jul 22, 2020, 14:03

Offers considered

from Jul 22, 2020, 14:03

until Aug 3, 2020, 12:23

Offers to be submitted:

Jul 15, 2020, 08:00 – Jul 22, 2020, 10:00

Clarification period:

Jul 8, 2020, 15:03 – Jul 14, 2020, 08:00

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Information about customer

Name:

Хмельницька обласна рада

EDRPOU code:

00022651

Web site:

Not indicated

Address:

Україна, 29005, Хмельницька область, м. Хмельницький, МАЙДАН НЕЗАЛЕЖНОСТІ, 2

Rating:

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Main contact

Name:

Людмила Радецька

Language skills:

—

Phone:

+380676071112

E-mail:

radetska@km-oblrada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картон кольоровий, книга канцелярська, коректор-ручка, клей-олівець, та ін., за кодом ДК 021:2015 "30190000-7 Офісне устаткування та приладдя різне" Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 2,096 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 29000, Хмельницька область, місто Хмельницький, майдан Незалежності, будинок 2

Procurement documents

Document name	Document type	Date of publishing
Оголошення.pdf Download	Procurement documents	Jul 8, 2020, 15:03
Додаток 2.docx Download	Not indicated	Jul 8, 2020, 15:03
Додаток 1.docx Download	Technical specifications	Jul 8, 2020, 15:03
sign.p7s	Not indicated	Jul 8, 2020, 15:05
Проєкт договору.docx Download	Draft contract	Jul 8, 2020, 15:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-08-005905-c

Expected value:

UAH20,845.00 including VAT

Minimum price decrement:

UAH104.23

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:

Филипів Ігор

E-mail: info@7office.com.ua Phone: 380936238724, 380936238724 EDRPOU:

43029501

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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
Установчі документи.pdf	Documents confirming of qualification	Jul 22, 2020, 09:30
sign.p7s	Not indicated	Jul 22, 2020, 09:31
Технічні характеристики.pdf	Technical specifications	Jul 22, 2020, 09:30
погодження у умовами Договору.pdf	Documents confirming of qualification	Jul 22, 2020, 09:30
пропозиція.pdf	Price offer	Jul 22, 2020, 09:30
Довідка пояснення.pdf	Documents confirming of qualification	Jul 22, 2020, 09:30

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 22, 2020, 14:03
Протокольне рішення УО.pdf Download	Review Protocol	Jul 22, 2020, 14:02