ДК 021:2015 – «22820000-4 – Бланки (Бланки, журнали)

1. Замовник: 1.1. Найменування: Комунальне некомерційне підприємство «Черкаська обласна лікарня Черкаської обласної ради» 1.2. Ідентифікаційний код: 02005585 1.3. Місцезнаходження: Україна, 18009 , місто Черкаси, вулиця Менделєєва 3. 1.4. Категорія Замовника: підприємства,установи, організації, зазначені в пункті 3 частини першої статті 2. Критерієм оцінки є: ціна - 100% Пропозиції подаються українською мовою

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Nov 12, 2020, 10:15

until Nov 18, 2020, 10:00

Call for proposals

from Nov 18, 2020, 10:00

until Nov 26, 2020, 10:00

Auction
not conducted
Qualification

from Nov 26, 2020, 10:00

until Nov 27, 2020, 10:15

Offers considered

from Nov 27, 2020, 10:15

until Dec 21, 2020, 10:58

Offers to be submitted:
Nov 18, 2020, 10:00 – Nov 26, 2020, 10:00
Clarification period:
Nov 12, 2020, 10:15 – Nov 18, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
02005585
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Менделєєва, буд.3
Rating:
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Main contact

Name:
Олена Марук
Language skills:
Phone:
+380687290124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки, журнали

Code DK 021:2015: 22820000-4 Бланки

Quantity:

7,024 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва,3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 10:15
Not indicated Nov 12, 2020, 10:15
Not indicated Nov 12, 2020, 10:15
Not indicated Nov 12, 2020, 10:15
Not indicated Nov 12, 2020, 10:15
Technical specifications Nov 12, 2020, 10:15
Not indicated Nov 12, 2020, 10:15
Not indicated Nov 12, 2020, 10:15
Draft contract Nov 12, 2020, 10:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Іван Максимів
E-mail: terno-graf@ukr.net Phone: 0679097976 EDRPOU:
24635074

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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
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Documents confirming of qualification Nov 25, 2020, 13:07
Price offer Nov 25, 2020, 13:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 10:15
Review Protocol Nov 27, 2020, 10:14

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2020, 10:58
Not indicated Dec 21, 2020, 10:58

Offer

UAH1,590.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА ОБЛАСНА ЛІКАРНЯ ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Володимир Видиш
E-mail: sportsiyouth@gmail.com Phone: +380975272865 Web site: EDRPOU:
42269168

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Expected value

UAH4,500.00 including VAT

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