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 If an outdated type of EDS is used, the name will still indicate "CEP"

Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини

Expected value

UAH130,000.00

including VAT

Completed

Clarification period

from Sep 9, 2020, 16:00

until Sep 15, 2020, 16:00

Call for proposals

from Sep 16, 2020, 16:30

until Sep 24, 2020, 16:30

Auction

not conducted

Qualification

from Sep 24, 2020, 16:33

until Sep 25, 2020, 14:01

Offers considered

from Sep 25, 2020, 14:01

until Oct 1, 2020, 14:34

Offers to be submitted:

Sep 16, 2020, 16:30 – Sep 24, 2020, 16:30

Clarification period:

Sep 9, 2020, 16:00 – Sep 15, 2020, 16:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Шацька районна лікарня Шацької районної ради"

EDRPOU code:

01982778

Web site:

Not indicated

Address:

Україна, 44000, Волинська область, Шацьк, 50 років Перемоги, 53 б

Rating:

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Main contact

Name:

Тищенко Ігор Миколайович

Language skills:

—

Phone:

380671593774

E-mail:

knp-2018@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рентгенівська трубка до рентгенапарату PLX 140: XD 56-11 32/130 (або аналог). Максимально робоча напруга: 125кВт. Розмір фокусу: 1.3/0.6. Загальна фільтрація: не менше 3мм. Code DK 021:2015: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини	Quantity: 1 штуки	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 44000, Волинська область, шацьк, 50 років Перемоги, 53б

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 Тех. вимоги до рентгентрубки.docx	Procurement documents	Sep 9, 2020, 16:01
sign.p7s	Not indicated	Sep 9, 2020, 16:02
Оголошення.docx	Procurement documents	Sep 9, 2020, 16:01
Додаток 2 Проект Договору.docx	Procurement documents	Sep 9, 2020, 16:01
Додаток 3 Комерційна пропозиція.docx	Procurement documents	Sep 9, 2020, 16:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-09-09-005415-c

Expected value:

UAH130,000.00 including VAT

Minimum price decrement:

UAH650.00

Type of purchase item:

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

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Participants of auction

Name:

Шереметьєв Микола Олександрович

E-mail: medservice.ua@gmail.com Phone: +380982435203 EDRPOU:

2308200315

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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
Цінова пропозиція.pdf Download	Not indicated	Sep 22, 2020, 12:47
sign.p7s	Not indicated	Sep 22, 2020, 12:48
Кваліфікація_ФОП Шереметьєв.pdf Download	Not indicated	Sep 22, 2020, 12:47