Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ріббони, етикетки

м. Дніпро

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Jan 24, 2022, 14:54

until Jan 28, 2022, 10:00

Call for proposals

from Jan 28, 2022, 10:00

until Feb 3, 2022, 00:00

Auction

not conducted

Qualification

from Feb 3, 2022, 00:02

until Feb 4, 2022, 08:19

Offers considered

from Feb 4, 2022, 08:19

until Feb 14, 2022, 14:51

Offers to be submitted:

Jan 28, 2022, 10:00 – Feb 3, 2022, 00:00

Clarification period:

Jan 24, 2022, 14:54 – Jan 28, 2022, 10:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

EDRPOU code:

01985434

Web site:

Not indicated

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Наталія Сегеда

Language skills:

—

Phone:

+380663736553, +380567209071

E-mail:

krovdospk1@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ріббони, етикетки Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 52 рулон	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького, 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2022, 14:56
Проект договору.doc Download	Technical specifications	Jan 24, 2022, 14:54
Оголошення.doc Download	Technical specifications	Jan 24, 2022, 14:54
Графік постачання.doc Download	Technical specifications	Jan 24, 2022, 14:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником

About tender

Complain ID prozorro:

UA-2022-01-24-011249-b

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Жигир Алексей

E-mail: ZHYGIR@ISG.DP.UA Phone: 380679925999 Web site:

http://isg.dp.ua

EDRPOU:

40404233

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
40404233_Нова_редакція_установчих_документів_2.pdf Download	Documents confirming of qualification	Jan 31, 2022, 12:04
Свидетельство о регистрации плательщика НДС.pdf Download	Documents confirming of qualification	Jan 31, 2022, 12:04
40404233_Нова_редакція_установчих_документів_3.pdf Download	Documents confirming of qualification	Jan 31, 2022, 12:04
Реквизиты ТОВ Індастрі Сапплаєр Груп (IBAN).pdf Download	Documents confirming of qualification	Jan 31, 2022, 12:04
40404233_Нова_редакція_установчих_документів_1.pdf Download	Documents confirming of qualification	Jan 31, 2022, 12:04
Выписка с госреестра.pdf Download	Documents confirming of qualification	Jan 31, 2022, 12:04