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 If an outdated type of EDS is used, the name will still indicate "CEP"

НАЦІОНАЛЬНИЙ КЛАСИФІКАТОР УКРАЇНИ Єдиний закупівельний словник ДК 021:2015: 30230000-0 Комп’ютерне обладнання (Принтер)

Expected value

₴8,500.00

including VAT

Completed

Clarification period

from Jun 27, 16:37

until Jul 4, 09:00

Call for proposals

from Jul 5, 09:00

until Jul 8, 09:00

Auction

from Jul 11, 12:13

until Jul 11, 12:36

Qualification

from Jul 11, 12:36

until Jul 12, 17:13

Offers considered

from Jul 12, 17:13

until Jul 26, 14:23

Offers to be submitted:

Jul 5, 09:00 – Jul 8, 09:00

Auction launch:

Jul 11, 12:13 – Jul 11, 12:36

Clarification period:

Jun 27, 16:37 – Jul 4, 09:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

03082760

Web site:

Not indicated

Address:

Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке Шосе, буд. 108

Rating:

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Main contact

Name:

Олеся Бондар

Language skills:

—

Phone:

+380432460239

E-mail:

vodkl-ap@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	НАЦІОНАЛЬНИЙ КЛАСИФІКАТОР УКРАЇНИ Єдиний закупівельний словник ДК 021:2015: 30230000-0 Комп’ютерне обладнання (Принтер) Code DK 021:2015: 30232150-0 Струменеві принтери	Quantity: 1 штуки	Delivery period: до Dec 31	Place of delivery: Україна, , Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 27, 16:37
тех.опис.docx	Technical specifications	Jun 27, 16:37
audit_c29a8a5b016c481a9967c39f74852aa9.yaml	Not indicated	Jul 11, 12:36
проєкт договору.docx	Draft contract	Jun 27, 16:37
оголошення.docx	Procurement documents	Jun 27, 16:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

About tender

Complain ID prozorro:

UA-2022-06-27-005974-a

Expected value:

₴8,500.00 including VAT

Minimum price decrement:

₴43.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Мацієвський Вадим Станіславович

E-mail: MATSIK1973@GMAIL.COM Phone: 380674306345 EDRPOU:

2670603577

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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	Jul 7, 13:12
UA-2022-06-27-005974-a_ФОПМацієвськийВС_Додаток1_АналогічнийДоговір.pdf Download	Documents confirming of qualification	Jul 7, 13:12
UA-2022-06-27-005974-a_ФОПМацієвськийВС_Додаток2_Декларації.pdf Download	Technical specifications	Jul 7, 13:12
UA-2022-06-27-005974-a_ФОПМацієвськийВС_Пропозиція.pdf Download	Price offer	Jul 7, 13:12

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ визн. переможця принтер 2.docx	Evaluation report	Jul 12, 17:12
sign.p7s	Not indicated	Jul 12, 17:13

Contract

Document name	Document type	Date of publishing
Договір №270.pdf Download	Signed contract	Jul 26, 14:21
sign.p7s	Not indicated	Jul 26, 14:23

Offer

₴7,714.00 including VAT

Status

winner

Name:

Юрій Сьомкін

E-mail: sales@diawest.com Phone: +380672342640, +380445619835 EDRPOU:

30256061

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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
Виписка копія.pdf Download	Documents confirming of accordance	Jul 6, 23:41
витяг ПДВ копія.pdf Download	Documents confirming of accordance	Jul 6, 23:41
Витяг_Опендатабот_06.07.pdf Download	Documents confirming of accordance	Jul 6, 23:41
лист згода з проектом договору.pdf Download	Documents confirming of accordance	Jul 6, 23:41
36496534_пропозиція.pdf Download	Price offer	Jul 6, 23:41
аналогічний договір.pdf Download	Documents confirming of qualification	Jul 6, 23:41
ІД згода обробка персональних даних.pdf Download	Documents confirming of accordance	Jul 6, 23:41
повноваження директора.pdf Download	Documents confirming of accordance	Jul 6, 23:41
гарантійний лист погодження з технічними вимогами.pdf Download	Technical specifications	Jul 6, 23:41
Технічна документація.pdf Download	Technical specifications	Jul 6, 23:41
технічні вимоги.pdf Download	Technical specifications	Jul 6, 23:41
sign.p7s	Not indicated	Jul 6, 23:42

Offer

₴7,755.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Струменеві принтери

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"