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 If an outdated type of EDS is used, the name will still indicate "CEP"

Роликова плівка для флюорографії

Expected value

UAH22,000.00

including VAT

Completed

Clarification period

from Aug 7, 2020, 13:28

until Aug 13, 2020, 01:00

Call for proposals

from Aug 13, 2020, 01:00

until Aug 20, 2020, 13:00

Auction

not conducted

Qualification

from Aug 20, 2020, 13:01

until Aug 21, 2020, 09:07

Offers considered

from Aug 21, 2020, 09:07

until Aug 26, 2020, 10:01

Offers to be submitted:

Aug 13, 2020, 01:00 – Aug 20, 2020, 13:00

Clarification period:

Aug 7, 2020, 13:28 – Aug 13, 2020, 01:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ПЕРШОТРАВЕНСЬКА МІСЬКА ЛІКАРНЯ" ПЕРШОТРАВЕНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01987416

Web site:

Not indicated

Address:

Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шахтарської Слави, буд. 1

Rating:

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Main contact

Name:

Валентина Сотула

Language skills:

—

Phone:

+380990428068

E-mail:

glavbuh71230@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плівка роликова медична для флюорографії 70ммх30,5м Code DK 021:2015: 24930000-2 Фотохімікати	Quantity: 10 рулон	Delivery period: до Sep 15, 2020	Place of delivery: Україна, 52800, Дніпропетровська область, м.Першотравенськ, вулиця Шахтарської Слави, будинок 1

Procurement documents

Document name	Document type	Date of publishing
Оголошення до Протоколу №53 плівка для флюорографії.doc Download	Procurement documents	Aug 7, 2020, 13:29
sign.p7s	Not indicated	Aug 7, 2020, 13:30
Проект договору (Додаток 3).doc Download	Draft contract	Aug 7, 2020, 13:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Оплата здійснюється по факту поставки товару за наявності відповідного бюджетного фінансування Замовника згідно положень ч. 1 ст. 23 Бюджетного кодексу України протягом п’яти робочих днів з моменту отримання Замовником на свій розрахунковий рахунок грошових коштів на фінансування закупівлі.

About tender

Complain ID prozorro:

UA-2020-08-07-004408-a

Expected value:

UAH22,000.00 including VAT

Minimum price decrement:

UAH220.00

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:

Анатолій Ганін

E-mail: anis2014@ukr.net Phone: +380675761027 EDRPOU:

1817713376

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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
sign.p7s	Not indicated	Aug 19, 2020, 11:19
Першотравнська_ЦМЛ_серпень_ПРОЗОРО.zip	Not indicated	Aug 19, 2020, 11:18

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №63.PDF Download	Review Protocol	Aug 21, 2020, 09:06
sign.p7s	Not indicated	Aug 21, 2020, 09:07

Contract

Document name	Document type	Date of publishing
Договір №289.PDF Download	Signed contract	Aug 26, 2020, 09:57
sign.p7s	Not indicated	Aug 26, 2020, 10:00
sign.p7s	Not indicated	Aug 26, 2020, 09:59