Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ксенонова лампа до ендоскопічного освітлювача Fujinon Light Souсe LA1-A – 1 шт.

Expected value

UAH31,406.67

including VAT

Completed

Clarification period

from May 26, 2020, 16:17

until Jun 1, 2020, 09:00

Call for proposals

from Jun 1, 2020, 17:00

until Jun 4, 2020, 10:00

Auction

not conducted

Qualification

from Jun 4, 2020, 10:04

until Jun 4, 2020, 16:13

Offers considered

from Jun 4, 2020, 16:13

until Jun 24, 2020, 15:31

Offers to be submitted:

Jun 1, 2020, 17:00 – Jun 4, 2020, 10:00

Clarification period:

May 26, 2020, 16:17 – Jun 1, 2020, 09:00

Show all important dates

Hide dates

Information about customer

Name:

Клінічна лікарня "Феофанія" Державного управління справами

EDRPOU code:

05415792

Web site:

http://www.feofaniya.org/

Address:

Україна, 03143, Київська область, м.Київ, вулиця Академіка Заболотного, 21

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Сергій Антонович Поліщук

Language skills:

—

Phone:

+380442596426

E-mail:

medfeo@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ксенонова лампа до ендоскопічного освітлювача Fujinon Light Souсe LA1-A (за рахунок коштів Державного бюджету) Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання	Quantity: 1 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 03143, Київська область, Київ, вул. Академіка Заболотного, 21

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ лампа ксенон.doc Download	Not indicated	May 26, 2020, 16:17
sign.p7s	Not indicated	May 26, 2020, 16:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-26-007402-b

Expected value:

UAH31,406.67 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.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЛІВЕНСЬКА ГАЛИНА СЕРГІЇВНА

E-mail: foplivenskaya@gmail.com Phone: 380502600963 EDRPOU:

3095015989

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Тендерна пропозиція Лівенська.PDF Download	Not indicated	Jun 3, 2020, 18:41

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 4, 2020, 16:13
Протокол ФОП Лівенська Г.С..pdf Download	Review Protocol	Jun 4, 2020, 15:52

Contract

Document name	Document type	Date of publishing
Договір_ФОП Лівенська Г.С. 601.pdf Download	Signed contract	Jun 24, 2020, 13:35
sign.p7s	Not indicated	Jun 24, 2020, 15:30