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 If an outdated type of EDS is used, the name will still indicate "CEP"

: Папір офісний

Expected value

UAH36,000.00

including VAT

Completed

Clarification period

from Jun 15, 2021, 12:23

until Jun 22, 2021, 00:00

Call for proposals

from Jun 22, 2021, 00:00

until Jun 25, 2021, 00:00

Auction

not conducted

Qualification

from Jun 25, 2021, 00:02

until Jun 30, 2021, 10:44

Offers considered

from Jun 30, 2021, 10:44

until Jul 5, 2021, 09:52

Offers to be submitted:

Jun 22, 2021, 00:00 – Jun 25, 2021, 00:00

Clarification period:

Jun 15, 2021, 12:23 – Jun 22, 2021, 00:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №6" Дніпровської міської ради

EDRPOU code:

37899736

Web site:

https://tsentr6.pmsd.org.ua

Address:

Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31

Rating:

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Main contact

Name:

Анна Алексеевна

Language skills:

—

Phone:

+380567222183

E-mail:

buxtsentr6@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір листовий офісний: Формат: А4 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 300 пачок	Delivery period: Jul 5, 2021 – Jul 31, 2021	Place of delivery: Україна, 49102, Дніпропетровська область, Дніпро, вул. Ближня,31
2	Папір листовий офісний: Формат: А5 Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 50 пачок	Delivery period: Jul 5, 2021 – Jul 31, 2021	Place of delivery: Україна, 49102, Дніпропетровська область, Дніпро, вул. Ближня,31

Procurement documents

Document name	Document type	Date of publishing
оголошення.doc Download	Procurement documents	Jun 15, 2021, 12:23
Договір ТМЦ Зразок.doc Download	Draft contract	Jun 15, 2021, 12:23
sign.p7s	Not indicated	Jun 15, 2021, 14:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-06-15-006278-b

Expected value:

UAH36,000.00 including VAT

Minimum price decrement:

UAH180.00

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:

Ольга Башкатова

E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:

39417349

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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
відповідність пропозиції технічним вимогам .pdf Download	Not indicated	Jun 24, 2021, 17:47
35856 грн. 00 коп.pdf Download	Not indicated	Jun 24, 2021, 17:47
Установчі документи.pdf Download	Not indicated	Jun 24, 2021, 17:47
Статут.pdf Download	Not indicated	Jun 24, 2021, 17:47
sign.p7s	Not indicated	Jun 24, 2021, 17:48
Доставку товару здійснюється .pdf Download	Not indicated	Jun 24, 2021, 17:47
Документи.pdf Download	Not indicated	Jun 24, 2021, 17:47

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 30, 2021, 10:44
П УО№21.pdf Download	Review Protocol	Jun 30, 2021, 10:44

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 5, 2021, 09:52
Д№1-0506 папір офісний ТОВ Аверс канц 35856,00.pdf Download	Signed contract	Jul 5, 2021, 09:51