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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 24210000-9 Оксиди, пероксиди та гідроксиди (CPV) (НК 024: 2019 36051 Абсорбент діоксиду вуглецю; 36051 Абсорбент діоксиду вуглецю)

Expected value

UAH96,800.00

including VAT

Completed

Clarification period

from May 28, 2020, 15:25

until Jun 3, 2020, 15:30

Call for proposals

from Jun 3, 2020, 15:30

until Jun 9, 2020, 17:00

Auction

not conducted

Qualification

from Jun 9, 2020, 17:02

until Jun 11, 2020, 15:05

Offers considered

from Jun 11, 2020, 15:05

until Jun 18, 2020, 11:23

Offers to be submitted:

Jun 3, 2020, 15:30 – Jun 9, 2020, 17:00

Clarification period:

May 28, 2020, 15:25 – Jun 3, 2020, 15:30

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Information about customer

Name:

Комунальне некомерційне підприємство "Тернопільська університетська лікарня" Тернопільської обласної ради

EDRPOU code:

02001311

Web site:

Not indicated

Address:

Україна, 46002, Тернопільська область, м. Тернопіль, вул. Клінічна, 1

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталя Теслюк

Language skills:

—

Phone:

+380352235883

E-mail:

medikal-terokkl@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	НК 024: 2019 36051 Абсорбент діоксиду вуглецю; 36051 Абсорбент діоксиду вуглецю Code DK 021:2015: 24210000-9 Оксиди, пероксиди та гідроксиди	Quantity: 2 найменувань	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 46002, Тернопільська область, м. Тернопіль, вул. Клінічна, 1, аптечний склад

Procurement documents

Document name	Document type	Date of publishing
Оголошення АБСОРБЕНТИ.doc Download	Not indicated	May 28, 2020, 15:25
МТВ.docx Download	Technical specifications	May 28, 2020, 15:25
Додаток 3.doc Download	Not indicated	May 28, 2020, 15:25
договір абсорбент.doc Download	Draft contract	May 28, 2020, 15:25
Цінова пропозиція (2).doc Download	Not indicated	May 28, 2020, 15:25
sign.p7s	Not indicated	May 28, 2020, 15:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Замовник здійснює оплату товару на підставі накладної на умовах відстрочки платежу на термін не більше 30 календарних днів з моменту поставки товару.

About tender

Complain ID prozorro:

UA-2020-05-28-005444-b

Expected value:

UAH96,800.00 including VAT

Minimum price decrement:

UAH484.00

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:

Цінська Світлана Петрівна

E-mail: office.vektormed@gmail.com Phone: +380445019351 Fax:

+380445019351

EDRPOU:

33308206

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція ТОВ ВЕКТОРМЕД.pdf Download	Not indicated	Jun 3, 2020, 16:31
sign.p7s	Not indicated	Jun 11, 2020, 11:10

Decision of the responsible person

Document name	Document type	Date of publishing
File.PDF Download	Review Protocol	Jun 11, 2020, 15:03
sign.p7s	Not indicated	Jun 11, 2020, 15:05

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 18, 2020, 11:23
File.PDF Download	Signed contract	Jun 18, 2020, 11:22

Offer

UAH96,794.34 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ternopilska region

Public procurements list in the category Оксиди, пероксиди та гідроксиди

Public procurements list of the client Комунальне некомерційне підприємство "Тернопільська університетська лікарня" Тернопільської обласної ради