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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку ( Картриджі для принтерів).

Expected value

UAH74,840.00

including VAT

Completed

Clarification period

from Sep 22, 2021, 10:52

until Sep 28, 2021, 00:00

Call for proposals

from Sep 28, 2021, 00:00

until Oct 1, 2021, 00:00

Auction

not conducted

Qualification

from Oct 1, 2021, 00:00

until Oct 1, 2021, 12:04

Offers considered

from Oct 1, 2021, 12:04

until Oct 5, 2021, 13:57

Offers to be submitted:

Sep 28, 2021, 00:00 – Oct 1, 2021, 00:00

Clarification period:

Sep 22, 2021, 10:52 – Sep 28, 2021, 00:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №2" Дарницького району м.Києва

EDRPOU code:

38266365

Web site:

Not indicated

Address:

Україна, 02091, Київська область, Київ, вулиця Вербицького Архітектора, 5

Rating:

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Main contact

Name:

Петлінська Тетяна Юріївна

Language skills:

—

Phone:

380445609395

E-mail:

cpmsd2_torg@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картриджі для принтерів Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку	Quantity: 20 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 02091, м. Київ, м. Київ, вулиця Вербицького Архітектора, 5

Procurement documents

Document name	Document type	Date of publishing
оголошення.docx Download	Procurement documents	Sep 22, 2021, 10:53
Add3 КВУСП ( 3).docx Download	Qualification criteria	Sep 22, 2021, 10:54
Add5 Iнформацiя про Учасника (5).docx Download	Not indicated	Sep 22, 2021, 10:54
Add4 Проект договору (4).docx Download	Draft contract	Sep 22, 2021, 10:54
Add2 ТОПЗ (2).docx Download	Technical specifications	Sep 22, 2021, 10:54
пропозиція.docx Download	Not indicated	Sep 22, 2021, 10:54
sign.p7s	Not indicated	Sep 22, 2021, 10:56

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-2021-09-22-001600-c

Expected value:

UAH74,840.00 including VAT

Minimum price decrement:

UAH374.20

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:

Артем Іванов

E-mail: info@ops.kiev.ua Phone: +380503807204, +380442231539 EDRPOU:

41827217

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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
sign.p7s	Not indicated	Sep 30, 2021, 17:27
04. Проект договору_UA-2021-09-22-001600-c.pdf Download	Documents confirming of qualification	Sep 30, 2021, 17:26
03. Кваліфікаційні документи_UA-2021-09-22-001600-c.pdf Download	Documents confirming of qualification	Sep 30, 2021, 17:26
01. Пропозиція_UA-2021-09-22-001600-c.pdf Download	Price offer	Sep 30, 2021, 17:26
05. Відомість про учасника_UA-2021-09-22-001600-c.pdf Download	Documents confirming of qualification	Sep 30, 2021, 17:26
02. Технічне завдання_UA-2021-09-22-001600-c.pdf Download	Technical specifications	Sep 30, 2021, 17:26