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Public procurement simplified procurement

without Qualified electronic signature

Електроди дарсонвалізації

Expected value

UAH720,000.00

without VAT

Completed

Clarification period

from May 29, 2020, 17:20

until Jun 4, 2020, 00:00

Call for proposals

from Jun 4, 2020, 00:00

until Jun 9, 2020, 00:00

Auction

not conducted

Qualification

from Jun 9, 2020, 00:02

until Jun 11, 2020, 11:47

Offers considered

from Jun 11, 2020, 11:47

until Jun 15, 2020, 16:24

Offers to be submitted:

Jun 4, 2020, 00:00 – Jun 9, 2020, 00:00

Clarification period:

May 29, 2020, 17:20 – Jun 4, 2020, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

EDRPOU code:

22987900

Web site:

http://www.novator-tm.com

Address:

Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,

Rating:

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Main contact

Name:

Микитчик Ольга Семенівна

Language skills:

—

Phone:

+380673895305

E-mail:

prozorro@novator-tm.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електроди дарсонвалізації Code DK 021:2015: 33150000-6 Апаратура для радіотерапії, механотерапії, електротерапії та фізичної терапії	Quantity: 30,000 шт	Delivery period: Jun 12, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Електроди на корону 02 (1).docx Download	Not indicated	Jun 3, 2020, 15:40
Електроди на корону 02 (1).docx Download	Not indicated	Jun 3, 2020, 12:43
Електроди на корону 02.docx Download	Not indicated	May 29, 2020, 17:19

типовий договір Специфікація 50-50 (1).docx Download	Not indicated	Jun 3, 2020, 15:40
типовий договір Специфікація 50-50 (1).docx Download	Not indicated	Jun 2, 2020, 16:42
типовий договір Специфікація 50-50 (1).docx Download	Not indicated	Jun 2, 2020, 16:30
типовий договір Специфікація 50-50.docx Download	Not indicated	May 29, 2020, 17:19

Terms of payment

Payment after the event:

submission date of applications

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-29-001234-a

Expected value:

UAH720,000.00 without VAT

Minimum price decrement:

UAH5,040.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАЗОТРОН-СПЕКТР"

E-mail: GASSPEKTR@UKR.NET Phone: +380503752864 EDRPOU:

35103468

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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
Дод 6 2.jpg Download	Not indicated	Jun 4, 2020, 10:53
прот призн дир 1.jpg Download	Not indicated	Jun 4, 2020, 10:53
Дод3.jpg Download	Not indicated	Jun 4, 2020, 10:53
Дод 6 3.jpg Download	Not indicated	Jun 4, 2020, 10:53
Дод 6 1.jpg Download	Not indicated	Jun 4, 2020, 10:53
прот призн дир 2.jpg Download	Not indicated	Jun 4, 2020, 10:53
sign.p7s	Not indicated	Jun 4, 2020, 10:53
Дод 5.jpg Download	Not indicated	Jun 4, 2020, 10:53