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 If an outdated type of EDS is used, the name will still indicate "CEP"

керамічна електронагрівальна панель

обласні кошти (вимоги до товару у прикріпленому файлі)

Expected value

UAH5,000.00

including VAT

Completed

Clarification period

from Nov 6, 2019, 13:38

until Nov 11, 2019, 14:00

Call for proposals

from Nov 11, 2019, 14:00

until Nov 14, 2019, 14:00

Auction

not conducted

Qualification

from Nov 14, 2019, 14:01

until Nov 14, 2019, 14:58

Offers considered

from Nov 14, 2019, 14:58

until Nov 26, 2019, 14:53

Offers to be submitted:

Nov 11, 2019, 14:00 – Nov 14, 2019, 14:00

Clarification period:

Nov 6, 2019, 13:38 – Nov 11, 2019, 14:00

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Information about customer

Name:

КЗ "Криворізька станція швидкої медичної допомоги Дніпропетровської обласної ради"

EDRPOU code:

20205520

Web site:

Not indicated

Address:

Україна, 50051, Дніпропетровська область, г.Кривой Рог, ул.Никопольское шоссе,8

Rating:

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Main contact

Name:

Надія Анатоліївна Скляр

Language skills:

—

Phone:

+380673532077

E-mail:

ksshmd_dor@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	керамічна електронагрівальна панель Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 5 штука	Delivery period: до Dec 10, 2019	Place of delivery: Україна, 50005, Дніпропетровська область, м. Кривий Ріг, вул.Нікопольське шосе,8

Procurement documents

Document name	Document type	Date of publishing
Проект ДОГОВОРУ 2019.docx Download	Draft contract	Nov 6, 2019, 13:38
ogoloshennya _ 2019.docx Download	Technical specifications	Nov 6, 2019, 13:38
forma_propozitsiyi.docx Download	Estimate	Nov 6, 2019, 13:38
sign.p7s	Not indicated	Nov 6, 2019, 13:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

У випадку відсутності на розрахунковому рахунку Покупця бюджетного фінансування видатків, призначених на оплату товарів, Покупець проводить оплату поставлених товарів протягом 10 (десяти) робочих днів з дня надходження відповідного бюджетного фінансування на рахунок Покупця

About tender

Complain ID prozorro:

UA-2019-11-06-001275-b

Expected value:

UAH5,000.00 including VAT

Minimum price decrement:

UAH30.00

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:

Якубинська Галина Миколаївна

E-mail: comtorg1@ukr.net Phone: +380962461212 EDRPOU:

2885307749

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція ФО-П Якубинська Г.М..pdf Download	Not indicated	Nov 14, 2019, 09:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 14, 2019, 14:58
Сканировать1.PDF Download	Review Protocol	Nov 14, 2019, 14:57

Contract

Document name	Document type	Date of publishing
Сканировать10005.PDF Download	Annexes to the contract	Nov 26, 2019, 14:52
sign.p7s	Not indicated	Nov 26, 2019, 14:53
Сканировать10002.PDF Download	Signed contract	Nov 26, 2019, 14:52
Сканировать10001.PDF Download	Signed contract	Nov 26, 2019, 14:52
Сканировать1.PDF Download	Signed contract	Nov 26, 2019, 14:52
Сканировать10004.PDF Download	Signed contract	Nov 26, 2019, 14:53
Сканировать10003.PDF Download	Signed contract	Nov 26, 2019, 14:52