Журнали (ДК 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали)

Журнал реєстрації амбулаторних хворих- тверда обкладинка, прошитий та пронумерований, кількість листів – 200. Форма - 074/о, формат - А4.

Expected value

₴4,500.00

including VAT
Completed
Clarification period

from Oct 22, 12:13

until Oct 28, 08:00

Call for proposals

from Oct 28, 08:00

until Nov 2, 08:00

Auction

from Nov 3, 11:40

until Nov 3, 12:10

Qualification

from Nov 3, 12:10

until Nov 3, 15:57

Offers considered

from Nov 3, 15:57

until Nov 8, 13:55

Offers to be submitted:
Oct 28, 08:00 – Nov 2, 08:00
Auction launch:
Nov 3, 11:40 – Nov 3, 12:10
Clarification period:
Oct 22, 12:13 – Oct 28, 08:00

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Information about customer

Name:
EDRPOU code:
00184945
Web site:
Not indicated
Address:
Україна, 02166, Київська область, Київ, ВУЛИЦЯ БРАТИСЛАВСЬКА, будинок 3
Rating:

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Main contact

Name:
Доріченко Ольга Миколаївна
Language skills:
Phone:
380445276913
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Журнал реєстрації амбулаторних хворих (ДК 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали)

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

Quantity:

40 штуки

Delivery period:

до Nov 12

Place of delivery:

Україна, 02166, м. Київ, м. Київ, вул. Братиславська, 3

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
ЗАМОВНИК ПРОВОДИТЬ РОЗРАХУНКИ З ПОСТАЧАЛЬНИКОМ ЗА ФАКТОМ ОТРИМАННЯ ТОВАРУ ПРОТЯГОМ 7-МИ РОБОЧИХ ДНІВ. ОПЛАТА ЗА ПОСТАВЛЕНИЙ ТОВАР ЗДІЙСНЮЄТЬСЯ ЗАМОВНИКОМ ШЛЯХОМ ПЕРЕРАХУВАННЯ КОШТІВ НА РОЗРАХУНКОВИЙ РАХУНОК ПОСТАЧАЛЬНИКА ЗГІДНО З ВИДАТКОВИМИ НАКЛАДНИМИ. У ВИПАДКУ ЗАТРИМКИ ФІНАНСУВАННЯ, ЗАМОВНИК ЗОБОВ’ЯЗУЄТЬСЯ ПРОВЕСТИ ОПЛАТУ ПОСТАВЛЕНОГО ПОСТАЧАЛЬНИКОМ ТОВАРУ ПРОТЯГОМ 10-ТИ БАНКІВСЬКИХ ДНІВ З ДНЯ НАДХОДЖЕННЯ КОШТІВ НА СВІЙ РАХУНОК. (ДЖЕРЕЛО ФІНАНСУВАННЯ -ВЛАСНІ КОШТИ).

About tender

Complain ID prozorro:
Expected value:
₴4,500.00 including VAT
Minimum price decrement:
₴22.50
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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Tender documentation

Document name Document type Date of publishing
Not indicated Oct 22, 12:15
Draft contract Oct 22, 12:14
Not indicated Nov 3, 12:09
Technical specifications Oct 22, 12:14
Technical specifications Oct 22, 12:13
Not indicated Oct 22, 12:14

Auction history

Participants of auction

Name:
Шлюпенков Олександр Анатолійович
E-mail:
aprint7@ukr.net
Phone:
+380682066854
Web site: EDRPOU:
2919312898

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 1, 09:14
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Decision of the responsible person

Document name Document type Date of publishing
Nov 3, 14:52

Offer

₴3,800.00 including VAT

Status

disqualified
Name:
Богдан Сивак
E-mail:
syvack1991@gmail.com
Phone:
+380662618055
EDRPOU:
32168763

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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 Oct 29, 16:57
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Not indicated Oct 29, 17:01
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Decision of the responsible person

Document name Document type Date of publishing
Nov 3, 15:56

Contract

Document name Document type Date of publishing
Signed contract Nov 8, 13:54
Not indicated Nov 8, 13:55

Offer

₴4,327.50 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 28, 09:46
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Offer

₴4,344.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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Expected value
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₴5,076.00 including VAT

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