ДК 021:2015 - 22990000-6 — Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей (термальний носій для друку (код НК 024:2019 – 15639 Папір на записи), стрічка діаграмна (код НК 024:2019 -16754 Папір для реєстрації електрокардіограм))

Expected value

UAH69,750.00

including VAT
Completed
Clarification period

from May 13, 2021, 14:27

until May 19, 2021, 14:17

Call for proposals

from May 19, 2021, 14:17

until May 24, 2021, 12:00

Auction
not conducted
Qualification

from May 24, 2021, 12:02

until May 28, 2021, 15:30

Offers considered

from May 28, 2021, 15:30

until Jun 9, 2021, 10:00

Offers to be submitted:
May 19, 2021, 14:17 – May 24, 2021, 12:00
Clarification period:
May 13, 2021, 14:27 – May 19, 2021, 14:17

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Information about customer

Name:
EDRPOU code:
02003178
Web site:
Not indicated
Address:
Україна, 63403, Харківська область, Зміївський р-н, м. Зміїв, шосе Таранівське, 1-Б
Rating:
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Main contact

Name:
Юлія Олександрівна Вороніна
Language skills:
Phone:
+380574733019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Термальний носій для друку UPP-210 HD

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

Quantity:

40 рулон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63403, Харківська область, м.Зміїв, шосе Таранівське, 1-Б
2

Стрічка діаграмна 110х25 (12)

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

Quantity:

30 рулон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63403, Харківська область, м.Зміїв, шосе Таранівське, 1-Б

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2021, 14:27
Draft contract May 13, 2021, 14:27
Procurement documents May 13, 2021, 14:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH69,750.00 including VAT
Minimum price decrement:
UAH348.75
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:
Максим Валерійович Єремеєв
E-mail: maxxray01@gmail.com Phone: +380961233656 EDRPOU:
3323009777

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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 May 21, 2021, 14:50
Not indicated May 21, 2021, 14:50
Not indicated May 21, 2021, 14:50
Not indicated May 21, 2021, 14:50
Not indicated May 21, 2021, 14:50
Not indicated May 21, 2021, 15:03
Not indicated May 21, 2021, 14:50
Not indicated May 21, 2021, 14:50
Not indicated May 21, 2021, 14:50
Not indicated May 21, 2021, 14:50
Not indicated May 21, 2021, 14:50
Not indicated May 21, 2021, 14:50
Not indicated May 21, 2021, 14:50
Not indicated May 21, 2021, 14:50
Not indicated May 21, 2021, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 28, 2021, 15:29
Not indicated May 28, 2021, 15:30

Contract

Document name Document type Date of publishing
Signed contract Jun 9, 2021, 09:59
Not indicated Jun 9, 2021, 10:00

Offer

UAH68,070.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство “Зміївська центральна районна лікарня” Зміївської міської ради Харківської області

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Name:
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Expected value

UAH116,568.00 including VAT

View