«Реєстраційні журнали» ДК 021:2015 -22810000-1 Паперові чи картонні реєстраційні журнали

Тендерна пропозиція подається українською мовою

Expected value

UAH1,200.00

including VAT
Completed
Clarification period

from Nov 30, 2020, 15:50

until Dec 4, 2020, 00:00

Call for proposals

from Dec 4, 2020, 00:00

until Dec 9, 2020, 00:00

Auction
not conducted
Qualification

from Dec 9, 2020, 00:00

until Dec 9, 2020, 15:42

Offers considered

from Dec 9, 2020, 15:42

until Dec 14, 2020, 17:06

Offers to be submitted:
Dec 4, 2020, 00:00 – Dec 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 30, 2020, 15:50 – Dec 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
02007532
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, Конотоп, ВУЛИЦЯ МИКОЛИ АМОСОВА, будинок 5
Rating:
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Main contact

Name:
Зікрань Катерина Олександрівна
Language skills:
Phone:
0685506554
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

журнал протоколів засідань реабілітаційної комісії

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

2 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41600, Сумська область, Конотоп, Миколи Амосова,5
2

журнал реєстрації листків непрацездатності

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

10 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41600, Сумська область, Конотоп, Миколи Амосова,5
3

Листок щоденного обліку роботи лікаря-стоматолога

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

10 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41600, Сумська область, Конотоп, Миколи Амосова,5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 15:49
Not indicated Nov 30, 2020, 15:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
. Замовник сплачує Учаснику кожну прийняту партію Товару протягом 30-ти (тридцяти) календарних днів з дати поставки Товару на підставі накладної та рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH1,200.00 including VAT
Minimum price decrement:
UAH6.00
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:
Волошко Марина Олександрівна
E-mail: m.o.voloshko@gmail.com Phone: +380462970058 Fax:
+380462693353
EDRPOU:
2901023766

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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
Not indicated Dec 4, 2020, 13:53
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 15:41
Not indicated Dec 9, 2020, 15:42

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 17:06
Signed contract Dec 14, 2020, 17:06

Offer

UAH1,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КОНОТОПСЬКОЇ МІСЬКОЇ РАДИ "КОНОТОПСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ІМ. АКАДЕМІКА МИХАЙЛА ДАВИДОВА"