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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кабелі та супутня продукція

Expected value

UAH5,600.00

including VAT

Completed

Clarification period

from Mar 15, 2020, 23:02

until Mar 17, 2020, 23:07

Call for proposals

from Mar 17, 2020, 23:07

until Mar 18, 2020, 23:07

Auction

not conducted

Qualification

from Mar 18, 2020, 23:09

until Mar 19, 2020, 14:38

Offers considered

from Mar 19, 2020, 14:38

until Mar 25, 2020, 15:23

Offers to be submitted:

Mar 17, 2020, 23:07 – Mar 18, 2020, 23:07

Clarification period:

Mar 15, 2020, 23:02 – Mar 17, 2020, 23:07

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Information about customer

Name:

КНП ММР "Маріупольська міська лікарня № 1"

EDRPOU code:

01990683

Web site:

Not indicated

Address:

Україна, 87504, Донецька область, місто Маріуполь, вул. Радіна, 2

Rating:

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Main contact

Name:

Гвоздікова Марія Олександрівна (Gvozdikova Mariya )

Language skills:

—

Phone:

+380629469256

E-mail:

tender.hospital1897@gmail.com

Fax:

+380629469256

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кабелі та супутня продукція Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 315 од	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 87504, Донецька область, місто Маріуполь, вул. Радіна М.В., 2

Procurement documents

Document name	Document type	Date of publishing
ТЗ кабелі березень із змінами.xlsx Download	Technical specifications	Mar 17, 2020, 22:56
ТЗ кабелі березень.xlsx Download	Technical specifications	Mar 15, 2020, 23:02

ФОРМА ЦІНОВОЇ ПРОПОЗИЦІЇ кабелі.doc Download	Procurement documents	Mar 15, 2020, 23:02
sign.p7s	Not indicated	Mar 16, 2020, 09:47
Вимоги_щодо_оформлення_пропозицii_учасником 2020.docx Download	Procurement documents	Mar 15, 2020, 23:02
Інформація кабелі.docx Download	Procurement documents	Mar 15, 2020, 23:02
ДОГОВІР_ПРО_ЗАКУПIВЛЮ - кабелі.docx Download	Draft contract	Mar 15, 2020, 23:02

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-2020-03-15-000065-b

Expected value:

UAH5,600.00 including VAT

Minimum price decrement:

UAH100.00

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:

Виктор Николаевич Туру

E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:

13511529

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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
Довідка про учасника.PDF Download	Documents confirming of qualification	Mar 18, 2020, 11:07
Гарантійний лист.PDF Download	Documents confirming of qualification	Mar 18, 2020, 11:07
Технічна відповідність.PDF Download	Compliance confirmation	Mar 18, 2020, 11:59
Витяг з ЕДР 15,01.PDF Download	Documents confirming of qualification	Mar 18, 2020, 11:07
Пропозиція.PDF Download	Price offer	Mar 18, 2020, 11:07
Выписка из реестра НДС 2015.PDF Download	Documents confirming of qualification	Mar 18, 2020, 11:07
Доверенность Липунов 2020.PDF Download	Documents confirming of qualification	Mar 18, 2020, 11:07
АВВГ, ВВГ, АВВГ-П, ВВГ-П, АВБбШв, ВБбШв.PDF Download	Compliance confirmation	Mar 18, 2020, 11:07
баланс и ф.2 9мес.2019.PDF Download	Documents confirming of qualification	Mar 18, 2020, 11:07