Спеціальний одяг рентгенозахисний

Адреса замовника: 29008, м. Хмельницький, вул. С.Разіна 1. Категорія замовника: відповідно до ст. 2 ч.1 п 3 ЗУ "Про публічні закупівлі".

Expected value

UAH37,000.00

including VAT
Completed
Clarification period

from Aug 14, 2020, 13:32

until Aug 19, 2020, 13:37

Call for proposals

from Aug 19, 2020, 13:37

until Aug 25, 2020, 13:37

Auction
not conducted
Qualification

from Aug 25, 2020, 13:39

until Aug 26, 2020, 09:04

Offers considered

from Aug 26, 2020, 09:04

until Sep 2, 2020, 12:28

Offers to be submitted:
Aug 19, 2020, 13:37 – Aug 25, 2020, 13:37
Clarification period:
Aug 14, 2020, 13:32 – Aug 19, 2020, 13:37

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Information about customer

Name:
EDRPOU code:
02004674
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, місто Хмельницький, вулиця Степана Разіна 1
Rating:

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Main contact

Name:
Мельник Ольга Юріївна ( )
Language skills:
Phone:
+380508039758
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фартух рентгенозахисний зі стійкою однобічний ФРс

Code DK 021:2015: 35113420-9 Спеціальний одяг для ядерного та радіологічного захисту

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29008, Хмельницька область, м.Хмельницький, вул. С.Разіна, 1
2

Спідниця рентгенозахисна дитяча – СРд

Code DK 021:2015: 35113420-9 Спеціальний одяг для ядерного та радіологічного захисту

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29008, Хмельницька область, м.Хмельницький, вул. С.Разіна, 1
3

Комір рентгенозахисний - КР

Code DK 021:2015: 35113420-9 Спеціальний одяг для ядерного та радіологічного захисту

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29008, Хмельницька область, м.Хмельницький, вул. С.Разіна, 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 14, 2020, 13:33
Procurement documents Aug 14, 2020, 13:33
Not indicated Aug 14, 2020, 13:35
Aug 14, 2020, 13:33
Procurement documents Aug 14, 2020, 13:33
Draft contract Aug 14, 2020, 13:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH37,000.00 including VAT
Minimum price decrement:
UAH185.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Головчак Тарас Ярославович
E-mail: medservmarket@gmail.com Phone: +380322955320 Fax:
+380322379650
Web site: EDRPOU:
22334457

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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
Not indicated Aug 20, 2020, 15:06
Not indicated Aug 20, 2020, 15:07
Not indicated Aug 20, 2020, 15:07
Not indicated Aug 20, 2020, 15:06
Not indicated Aug 20, 2020, 15:07
Not indicated Aug 20, 2020, 15:06
Not indicated Aug 20, 2020, 15:06
Not indicated Aug 20, 2020, 15:07
Not indicated Aug 20, 2020, 15:06
Not indicated Aug 20, 2020, 15:06
Not indicated Aug 20, 2020, 15:06
Not indicated Aug 20, 2020, 15:07
Not indicated Aug 20, 2020, 15:10

Decision of the responsible person

Document name Document type Date of publishing
License Aug 26, 2020, 09:04

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2020, 12:28

Offer

UAH33,175.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Хмельницька міська дитяча лікарня" Хмельницької міської ради