Back to the procurement
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Multi lot open bidding
Lot

33141100-1 Перев’язувальні матеріали; затискачі, шовні матеріали, лігатури

Expected value

UAH514,400.00

including VAT
Called off
Call for proposals

from Aug 4, 2020, 10:04

until Aug 24, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 4, 2020, 10:04 – Aug 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Aug 4, 2020, 10:04 – Aug 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Aug 24, 2020, 00:00
Appealing tender terms:
Aug 4, 2020, 10:04 – Aug 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 4, 2020, 10:08

Show all important dates

Hide dates

Information about customer

Name:
Комунальне некомерційне підприємство «Херсонський обласний кардіологічний центр» Херсонської обласної ради
EDRPOU code:
04594479
Web site:
Not indicated
Address:
Україна, 73025, Херсонська область, Херсон, ВУЛИЦЯ СУВОРОВА , будинок 35
Rating:

This company has not been reviewed yet

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

Main contact

Name:
Коновалов Геннадій Вікторович (Konovalov Hennadii)
Language skills:
—
Phone:
380970582810
E-mail:
kardio35@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH151,000.00 including VAT
Minimum price decrement:
UAH755.00
ID procurement:
UA-2020-08-04-000617-c

Items list

№ Name Quantity Delivery Place of delivery
1

33141100-1 Перев’язувальні матеріали; затискачі, шовні матеріали, лігатури

Code DK 021:2015: 33141110-4 Перев’язувальні матеріали

Quantity:

17,556 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73025, Херсонська область, Херсон, Суворова, будинок 35

Procurement documents

Document name Document type Date of publishing
ХОКЦ ТД відкриті № 2 медматеріали 2020.doc
Procurement documents Aug 4, 2020, 10:05
sign.p7s
Not indicated Aug 4, 2020, 10:08

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
на протязі 30 (тридцяти) календарних днів після отримання Товару

Item documentation

Document name Document type Date of publishing
ТТХ лот 1.doc
Technical specifications Aug 4, 2020, 10:05