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 If an outdated type of EDS is used, the name will still indicate "CEP"

Інфузійні розчини

Expected value

UAH10,007.45

including VAT
Completed
Clarification period

from Feb 14, 2020, 14:08

until Feb 18, 2020, 14:06

Call for proposals

from Feb 18, 2020, 14:06

until Feb 20, 2020, 14:06

Auction

from Feb 21, 2020, 12:25

until Feb 21, 2020, 12:46

Qualification

from Feb 21, 2020, 12:46

until Feb 25, 2020, 14:33

Offers considered

from Feb 25, 2020, 14:33

until Mar 3, 2020, 13:19

Offers to be submitted:
Feb 18, 2020, 14:06 – Feb 20, 2020, 14:06
Auction launch:
Feb 21, 2020, 12:25 – Feb 21, 2020, 12:46
Clarification period:
Feb 14, 2020, 14:08 – Feb 18, 2020, 14:06

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Information about customer

Name:
КНП "Чугуївська ЦРЛ ім.М.І.Кононенка"
EDRPOU code:
02002380
Web site:
Not indicated
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Гвардійська, б. 52
Rating:
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Main contact

Name:
Надія Ільїна
Language skills:
—
Phone:
+380637040436
E-mail:
tania_l1997@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Інфузійні розчини

Code DK 021:2015: 33692100-8 Інфузійні розчини

Quantity:

805 флакон

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 63503, Харківська область, м.Чугуїв, вул. Харківська, 132 Б

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 14, 2020, 14:09
шаблон договору товари.doc
Download
Not indicated Feb 14, 2020, 14:08
audit_16095624bac54aff9ace5de083e3e116.yaml
Not indicated Feb 21, 2020, 12:46
audit_16095624bac54aff9ace5de083e3e116.yaml
Not indicated Feb 21, 2020, 12:46
Оголошення.docx
Download
Not indicated Feb 14, 2020, 14:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
UA-2020-02-14-002137-c
Expected value:
UAH10,007.45 including VAT
Minimum price decrement:
UAH150.11
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Auction history

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Participants of auction

Name:
ТОВ " Медичний центр "М.Т.К."
E-mail: HANNA.NETETSKA@UF.UA Phone: 050-385-04-30 EDRPOU:
21633086
24

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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
Цінова пропозиція після торг.pdf
Download
Not indicated Feb 21, 2020, 15:07
Пропозиція Чугуїв ЦРЛ ліки.pdf
Download
Not indicated Feb 19, 2020, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Протокол 1.jpeg
Download
Not indicated Feb 25, 2020, 14:32
Протокол 2.jpeg.jpeg
Download
Not indicated Feb 25, 2020, 14:32
sign.p7s
Not indicated Feb 25, 2020, 14:33

Contract

Document name Document type Date of publishing
Специфікація.jpeg
Download
Not indicated Mar 3, 2020, 13:17
Договір № 60 20-БТ ХК 1.jpeg
Download
Not indicated Mar 3, 2020, 13:17
sign.p7s
Not indicated Mar 3, 2020, 13:19
Договір № 60 20-БТ ХК 2.jpeg
Download
Not indicated Mar 3, 2020, 13:17
Договір № 60 20-БТ ХК 4.jpeg
Download
Not indicated Mar 3, 2020, 13:17
Договір № 60 20-БТ ХК 3.jpeg
Download
Not indicated Mar 3, 2020, 13:17

Offer

UAH8,463.45 including VAT

Status

winner
Name:
Любовь Федоровна Леунова
E-mail: lleunova@badm-b.biz Phone: +380673959488 EDRPOU:
39273420
24

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Documents submitted with the offer

Document name Document type Date of publishing
ViewFile.pdf
Download
Not indicated Feb 18, 2020, 15:27

Offer

UAH8,465.20 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Інфузійні розчини
Public procurements list of the client КНП "Чугуївська ЦРЛ ім.М.І.Кононенка"

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Name:
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E-mail: tsenter.ter@ukr.net Phone: +380977098723, +380972389195 EDRPOU:
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All tenders of the company

Not enough reviews to form a rating

1

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Expected value

UAH18,000.00 including VAT

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