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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Діагностичні засоби

Expected value

UAH2,270,310.00

including VAT

Completed

Call for proposals

from Mar 30, 2020, 14:59

until Apr 14, 2020, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 30, 2020, 14:59 – Apr 14, 2020, 16:00

Clarification period:

Mar 30, 2020, 14:59 – Apr 4, 2020, 16:00

Replies to inquiries before:

Apr 14, 2020, 16:00

Appealing tender terms:

Mar 30, 2020, 14:59 – Apr 10, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 30, 2020, 15:07

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОРІХІВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ" ОРІХІВСЬКОЇ РАЙОННОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

EDRPOU code:

01992953

Web site:

Not indicated

Address:

Україна, 70500, Запорізька область, м. Оріхів, вул. Паркова, буд. 2

Rating:

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Main contact

Name:

Елена Шкапа

Language skills:

—

Phone:

+380614143333

E-mail:

orehiv@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH55,705.00 including VAT

Minimum price decrement:

UAH1,000.00

ID procurement:

UA-2020-03-30-001988-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Діагностичні засоби Code DK 021:2015: 33694000-1 Діагностичні засоби	Quantity: 86 флакон	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 70500, Запорізька область, м.Оріхів, вул.Паркова, 2

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 Лот 4.doc Download	Procurement documents	Mar 30, 2020, 14:59
Додаток 2 Лот 7.xlsx Download	Procurement documents	Mar 30, 2020, 14:59
тендерна документація фармацевтична продукція прозорро (1).doc Download	Procurement documents	Mar 30, 2020, 14:59
sign.p7s	Not indicated	Mar 30, 2020, 15:07
sign.p7s	Not indicated	Mar 30, 2020, 15:01

Додаток 5.doc Download	Procurement documents	Mar 30, 2020, 14:59
Додаток 2 Лот 1.xlsx Download	Procurement documents	Mar 30, 2020, 14:59
Додаток 2 Лот 6.xlsx Download	Procurement documents	Mar 30, 2020, 14:59
Додаток 2 Лот 3.doc Download	Procurement documents	Mar 30, 2020, 14:59
audit_873b619efbf449dd8ea1aa86826ce360_84513d0be1334d339f89c4245778514a.yaml	Not indicated	Apr 15, 2020, 12:27
Додаток 1.doc Download	Procurement documents	Mar 30, 2020, 14:59
Додаток 4.doc Download	Procurement documents	Mar 30, 2020, 14:59
Додаток 2 Лот 2.xls Download	Procurement documents	Mar 30, 2020, 14:59
Додаток 2 Лот 5.xlsx Download	Procurement documents	Mar 30, 2020, 14:59
Додаток 3.doc Download	Procurement documents	Mar 30, 2020, 14:59

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )