Back to the procurement

Public procurement Multi lot simplified procurement

Lot

Приладдя для рентгендіагностики

Expected value

UAH120,000.00

including VAT

Completed

Clarification period

from Mar 6, 2020, 13:20

until Mar 11, 2020, 13:00

Call for proposals

from Mar 13, 2020, 15:00

until Mar 17, 2020, 12:00

Auction

not conducted

Qualification

from Mar 17, 2020, 12:01

until Mar 20, 2020, 10:58

Offers considered

from Mar 20, 2020, 10:58

until Apr 14, 2020, 11:17

Offers to be submitted:

Mar 13, 2020, 15:00 – Mar 17, 2020, 12:00

Clarification period:

Mar 6, 2020, 13:20 – Mar 11, 2020, 13:00

Show all important dates

Hide dates

Information about customer

Name:

КНП "Сокальська ЦРЛ"

EDRPOU code:

01997248

Web site:

Not indicated

Address:

Україна, 80001, Львівська область, Сокаль, вул. Я Мудрого, 26

Rating:

This company has not been reviewed yet

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

Main contact

Name:

Кац Наталія

Language skills:

—

Phone:

—

E-mail:

sokal_crl@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH120,000.00 including VAT

Minimum price decrement:

UAH600.00

ID procurement:

UA-2020-03-06-001812-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Приладдя для рентгендіагностики Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання Code GMDN: 40979 Медична рентгенівська плівка, екран	Quantity: 8 Одиниця	Delivery period: Mar 23, 2020 – Dec 31, 2020	Place of delivery: Україна, 80001, Львівська область, Сокаль, вулиця Ярослава Мудрого,26 , Сокаль, Львівська область, Україна

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 10, 2020, 15:05
sign.p7s	Not indicated	Mar 10, 2020, 15:05
sign.p7s	Not indicated	Mar 6, 2020, 13:28

Закупівельна документація (Рентгенологічна плівка).docx Download	Procurement documents	Mar 10, 2020, 15:04
Закупівельна документація (Рентгенологічна плівка).docx Download	Procurement documents	Mar 6, 2020, 13:27

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Participants of auction

Name:

Ручка Галина Євгенівна

E-mail: uniatov@gmail.com Phone: +380322528020 Fax:

+380322521283

EDRPOU:

20824157

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
медико технічні хар..PDF Download	Not indicated	Mar 13, 2020, 16:22
цінова.PDF Download	Not indicated	Mar 13, 2020, 16:22
специфікація.PDF Download	Not indicated	Mar 13, 2020, 16:22
виписка.PDF Download	Not indicated	Mar 13, 2020, 16:22
пр.договору.PDF Download	Not indicated	Mar 13, 2020, 16:22
гарант.лист.PDF Download	Not indicated	Mar 13, 2020, 16:22
довідка.PDF Download	Not indicated	Mar 13, 2020, 16:22
відгук.PDF Download	Not indicated	Mar 13, 2020, 16:22
відомості про учасника.PDF Download	Not indicated	Mar 13, 2020, 16:22
Свідоцтво про реєстрацію Кровлекс.pdf Download	Not indicated	Mar 13, 2020, 16:22
декларація.pdf Download	Not indicated	Mar 13, 2020, 16:22
ПДВ.PDF Download	Not indicated	Mar 13, 2020, 16:22
протокол приз.PDF Download	Not indicated	Mar 13, 2020, 16:22
авторизація.pdf Download	Not indicated	Mar 13, 2020, 16:22

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 20, 2020, 10:58
Scan протокол №10.pdf Download	Not indicated	Mar 20, 2020, 10:56

Contract

Document name	Document type	Date of publishing
Scan договір 137в.pdf Download	Signed contract	Apr 14, 2020, 11:08
sign.p7s	Not indicated	Apr 14, 2020, 11:15

Offer:

UAH119,997.09 including VAT

Status:

winner

Contract

View of the contract