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Public procurement simplified procurement

without Qualified electronic signature

Насоси та компресори

Expected value

UAH49,500.00

including VAT

Completed

Clarification period

from Dec 13, 2019, 12:49

until Dec 16, 2019, 12:53

Call for proposals

from Dec 16, 2019, 12:53

until Dec 17, 2019, 12:53

Auction

not conducted

Qualification

from Dec 17, 2019, 12:55

until Dec 17, 2019, 15:11

Offers considered

from Dec 17, 2019, 15:11

until Dec 26, 2019, 15:36

Offers to be submitted:

Dec 16, 2019, 12:53 – Dec 17, 2019, 12:53

Clarification period:

Dec 13, 2019, 12:49 – Dec 16, 2019, 12:53

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Information about customer

Name:

КУ "Обласна інфекційна клінічна лікарня" ЗОР

EDRPOU code:

05498849

Web site:

Not indicated

Address:

Україна, 69091, Запорізька область, Запоріжжя, бул. Гвардійський, 142

Rating:

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Main contact

Name:

Сінічева Олена Миколаївна

Language skills:

—

Phone:

+380612240779

E-mail:

oikb@i.ua

Fax:

+380612243337

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Насоси та компресори Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 1 блок	Delivery period: до Dec 25, 2019	Place of delivery: Україна, 69091, Відповідно до документації, м.Запоріжжя, булв. Гвардійський, 142

Procurement documents

Document name	Document type	Date of publishing
Дог медик (прозорро)2019.doc Download	Not indicated	Dec 16, 2019, 12:10
Оголошення (дозатор)2019р.doc Download	Technical specifications	Dec 16, 2019, 12:09

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-2019-12-13-002016-b

Expected value:

UAH49,500.00 including VAT

Minimum price decrement:

UAH500.00

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:

Лук'янова Інна Анатоліївна

E-mail: black_forest@ukr.net Phone: +380662617398 Fax:

+380612650836

EDRPOU:

2506503228

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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
Інструкція дозатори Proline.pdf Download	Not indicated	Dec 16, 2019, 17:15
Лист повідомлення.pdf Download	Not indicated	Dec 16, 2019, 17:15
Цінова пропозиція.pdf Download	Not indicated	Dec 16, 2019, 17:15
Гарантійний лист.pdf Download	Not indicated	Dec 16, 2019, 17:15
Витяг новий.pdf Download	Not indicated	Dec 16, 2019, 17:15
Довідка підтвердження.pdf Download	Not indicated	Dec 16, 2019, 17:15
Деклараця відповідності дозатори.pdf Download	Not indicated	Dec 16, 2019, 17:15