Картриджі

картриджі

Expected value

UAH30,000.00

including VAT
Called off
Call for proposals

from Feb 17, 2020, 16:19

until Mar 3, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 17, 2020, 16:19 – Mar 3, 2020, 18:00
Clarification period:
Feb 17, 2020, 16:19 – Feb 22, 2020, 18:00
Answers till:
Mar 3, 2020, 18:00
Appealing tender terms:
Feb 17, 2020, 16:19 – Feb 28, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 17, 2020, 16:17

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Information about customer

Name:
EDRPOU code:
02007532
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, Конотоп, ВУЛИЦЯ МИКОЛИ АМОСОВА, будинок 5
Rating:
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Main contact

Name:
Карпенко Людмила
Language skills:
Phone:
+380683969348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі

Code DK 021:2015: 33180000-5 Апаратура для підтримування фізіологічних функцій організму

Quantity:

20 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41600, Сумська область, Конотоп, миколи Амосова, 5
2

Картридж фільтру ECP 20 мкм (код НК 024:2019 – 58088 Фільтр для очистки води бактеріальний, нестерілізуемий)

Code DK 021:2015: 33180000-5 Апаратура для підтримування фізіологічних функцій організму

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41600, Сумська область, Конотоп, миколи Амосова, 5
3

Картридж фільтру ECP 05 мкм. (код НК 024:2019 – 58088 Фільтр для очистки води бактеріальний, нестерілізуемий)

Code DK 021:2015: 33180000-5 Апаратура для підтримування фізіологічних функцій організму

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41600, Сумська область, Конотоп, миколи Амосова, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 16:17
Not indicated Feb 17, 2020, 16:17
Not indicated Feb 17, 2020, 16:17
Not indicated Feb 17, 2020, 16:17
Not indicated Feb 17, 2020, 16:17
Not indicated Feb 17, 2020, 16:17
Not indicated Feb 17, 2020, 16:17
Not indicated Feb 17, 2020, 16:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник сплачує Учаснику кожну прийняту партію Товару протягом 30-ти (тридцяти) календарних днів з дати поставки Товару на підставі накладної.

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH15.00
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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Participants of auction

Name:
Пономаренко Григорій Борисович
E-mail: fresenius@fresenius.com.ua Phone: +380443695602 Fax:
+380443695601
Web site: EDRPOU:
33737695

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 28, 2020, 10:25
Documents confirming of qualification Feb 28, 2020, 10:25
Technical specifications Feb 28, 2020, 10:25
Technical specifications Feb 28, 2020, 10:25
Price offer Feb 28, 2020, 10:25
Documents confirming of qualification Feb 28, 2020, 10:25
Documents confirming of qualification Feb 28, 2020, 10:25
Compliance confirmation Feb 28, 2020, 10:25
Documents confirming of qualification Feb 28, 2020, 10:25
Documents confirming of qualification Feb 28, 2020, 10:25
Compliance confirmation Feb 28, 2020, 10:25
Documents confirming of qualification Feb 28, 2020, 10:25
Documents confirming of qualification Feb 28, 2020, 10:25
Documents confirming of qualification Feb 28, 2020, 10:25

Offer

UAH29,944.80 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КНП КМР "КОНОТОПСЬКА ЦРЛ ІМ. АК. М.ДАВИДОВА"