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Папір для відео принтера Sonу UРР-110 НG (110*18) (Код НКМВ - 61901 Папір принтера для лабораторного приладу)

Папір для відео принтера Sonу UРР-110 НG

Clarification period
6 days
from May 5, 15:59
until May 12, 10:00
Call for proposals
5 days
from May 12, 10:00
until May 17, 10:00
Auction
not conducted
Qualification
1 hour
from May 17, 10:06
until May 17, 11:25
Offers considered
2 days
from May 17, 11:25
until May 20, 09:34
Information about customer
Name:
Комунальне некомерційне підприємство "Павлоградська лікарня інтенсивного лікування" Павлоградської міської ради
EDRPOU code:
01984174
Web site:
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, ДНІПРОВСЬКА, будинок 541
About tender
Expected value:
₴5,500.00 including VAT
Minimum price decrement:
₴27.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-05-05-006175-c
Important dates
Clarification period:
May 5, 15:59 – May 12, 10:00
Offers to be submitted:
May 12, 10:00 – May 17, 10:00
Items list
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Name Quantity Delivery period Place of delivery

Name:

Папір для відео принтера Sonу UРР-110 НG

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

10 штуки

Delivery period:

до Dec 25

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
31 ( calendar )
Description:
Оплата проводиться згідно накладних в безготівковому вигляді, шляхом перерахування грошових коштів платіжним дорученням на відповідний поточний рахунок Постачальника протягом 31 календарного дня.
Tender documentation
Document name Document type Confidentiality Date of publishing
docx
Додаток_4.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 5, 15:59
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 5, 16:02
docx
Додаток 3.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 5, 15:59
docx
Оголошення.docx

Document type:

Procurement documents

Confidentiality:

Date of publishing:

May 5, 15:59
docx
Додаток 2.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 5, 15:59
docx
Додаток 1.docx

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 5, 15:59
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Рудьєва Наталія
E-mail:
LADA44035@GMAIL.COM
Phone:
380991203265
EDRPOU:
13755875

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with QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴5,000.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 17, 08:28
pdf
Супроводжуюча документація.pdf

Document type:

Technical specifications

Confidentiality:

Date of publishing:

May 17, 08:28

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 17, 11:25
pdf
протокол папыр выдео принтер.pdf

Document type:

Evaluation report

Confidentiality:

Date of publishing:

May 17, 11:24

Contract

Document name Document type Confidentiality Date of publishing
pdf
140ПП.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

May 20, 09:25
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 20, 09:28
Main contact
Name:
Юлія Триль
Language skills:
Phone:
+380509045624
E-mail:
Fax:

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E-mail:
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Phone:
+380673895305
Web site: EDRPOU:
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E-mail:
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Phone:
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Web site: EDRPOU:
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Name:
Чубарова Наталя Анатоліївна
E-mail:
zokdl.vmtz@gmail.com
Phone:
+380612222104
Fax:
+380612222104
Web site: EDRPOU:
05498737
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