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 If an outdated type of EDS is used, the name will still indicate "CEP"

Товар для медичного призначення, а саме: контрольний матеріал СВС -3D 1 х 2.0 мл, норма

Expected value

UAH5,427.22

without VAT

Completed

Clarification period

from Jul 10, 2020, 15:23

until Jul 17, 2020, 10:00

Call for proposals

from Jul 20, 2020, 10:00

until Jul 22, 2020, 12:00

Auction

not conducted

Qualification

from Jul 22, 2020, 12:04

until Jul 22, 2020, 16:31

Offers considered

from Jul 22, 2020, 16:31

until Aug 4, 2020, 11:21

Offers to be submitted:

Jul 20, 2020, 10:00 – Jul 22, 2020, 12:00

Clarification period:

Jul 10, 2020, 15:23 – Jul 17, 2020, 10:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство «Міська поліклініка № 3» Харківської міської ради

EDRPOU code:

25180090

Web site:

Not indicated

Address:

Україна, 61099, Харківська область, Харків, вул. Рибалка, буд. 12

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:

Кирилко Юлія Миколаївна

Language skills:

—

Phone:

380989862707

E-mail:

7250647@ukr.net

Fax:

0577250637

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Товар для медичного призначення, а саме: контрольний матеріал СВС -3D 1 х 2.0 мл, норма Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 4 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61099, Харківська область, Харків, вул. Рибалка,12

Procurement documents

Document name	Document type	Date of publishing
КОНТРОЛЬНЫЙ МАТЕРИАЛ 08.07.20 прав.docx	Draft contract	Jul 10, 2020, 15:25
МТВ контроль CBC-3D.docx	Technical specifications	Jul 10, 2020, 15:27
Вимоги_до_квалiфiкацii_учасникiв_та_спосiб_iх_пiдтвердження..doc		Jul 10, 2020, 15:26
sign.p7s	Not indicated	Jul 10, 2020, 15:28

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-2020-07-10-004052-b

Expected value:

UAH5,427.22 without VAT

Minimum price decrement:

UAH27.14

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:

Ольга Кейко

E-mail: keiko@hlr.ua Phone: +380444944242 EDRPOU:

42820893

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

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 21, 2020, 13:03
Комерційна пропозиція.pdf Download	Price offer	Jul 21, 2020, 13:02
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Jul 21, 2020, 13:02
Технічні вимоги.pdf Download	Technical specifications	Jul 21, 2020, 13:02

Decision of the responsible person

Document name	Document type	Date of publishing
img975.pdf		Jul 22, 2020, 16:29
sign.p7s	Not indicated	Jul 22, 2020, 16:31

Contract

Document name	Document type	Date of publishing
img030.pdf	Signed contract	Aug 4, 2020, 11:20
sign.p7s	Not indicated	Aug 4, 2020, 11:21
img031.pdf	Signed contract	Aug 4, 2020, 11:20
img033.pdf	Annexes to the contract	Aug 4, 2020, 11:20