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 If an outdated type of EDS is used, the name will still indicate "CEP"

24931000-9 Фотопластини ти фотоплівки

Плівка рентгенівська синьочутлива (Carestream), 24*30 см, №100 Плівка рентгенівська синьочутлива (Carestream), 13*18 см, №100

Expected value

UAH5,475.00

including VAT

Completed

Clarification period

from Sep 17, 2020, 08:38

until Sep 23, 2020, 12:00

Call for proposals

from Sep 23, 2020, 12:00

until Sep 28, 2020, 13:00

Auction

not conducted

Qualification

from Sep 28, 2020, 13:02

until Sep 29, 2020, 09:53

Offers considered

from Sep 29, 2020, 09:53

until Oct 13, 2020, 12:18

Offers to be submitted:

Sep 23, 2020, 12:00 – Sep 28, 2020, 13:00

Clarification period:

Sep 17, 2020, 08:38 – Sep 23, 2020, 12:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Мар'їнська центральна районна лікарня"

EDRPOU code:

01989852

Web site:

Not indicated

Address:

Україна, 85630, Донецька область, Мар'їнський район, місто Красногорівка, ВУЛИЦЯ НАХІМОВА, будинок 1

Rating:

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Main contact

Name:

Юлия Маркова

Language skills:

—

Phone:

+380506107268

E-mail:

buhklpu_mcrl@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	24931000-9 Фотопластини ти фотоплівки Code DK 021:2015: 24931000-9 Фотопластини ти фотоплівки	Quantity: 8 пачок	Delivery period: до Oct 5, 2020	Place of delivery: Україна, 85630, Донецька область, Красногорівка, Нахімова, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 17, 2020, 08:38
ІнформацІя.doc Download	Procurement documents	Sep 17, 2020, 08:38
ДОГОВІР зф-мс.doc Download	Draft contract	Sep 17, 2020, 08:38
СПЕЦИФИКАЦИЯ.doc Download	Technical specifications	Sep 17, 2020, 08:38
Додаток 2 ЦІНОВА ПРОПОЗИЦІЯ.doc Download	Procurement documents	Sep 17, 2020, 08:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-17-000314-a

Expected value:

UAH5,475.00 including VAT

Minimum price decrement:

UAH55.00

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:

Олександр Жук

E-mail: oleksandr.zhuck@gmail.com Phone: +380958323150 EDRPOU:

3266004614

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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
Декларация Carestream MXB(G).pdf Download	Not indicated	Sep 28, 2020, 10:00
Сес Пленка Кодак.pdf Download	Not indicated	Sep 28, 2020, 10:00
Додвіки.pdf Download	Not indicated	Sep 28, 2020, 10:00
Пропозиція плівка.pdf Download	Not indicated	Sep 28, 2020, 10:00
Instr MXB.pdf Download	Not indicated	Sep 28, 2020, 10:00
Довідка з банку.pdf Download	Not indicated	Sep 28, 2020, 10:00
Sert MXB.pdf Download	Not indicated	Sep 28, 2020, 10:00
sign.p7s	Not indicated	Sep 28, 2020, 10:12
Уставные доки.PDF Download	Not indicated	Sep 28, 2020, 10:00

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 29, 2020, 09:53
рентгенпленка.pdf Download	Review Protocol	Sep 29, 2020, 09:50

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 13, 2020, 12:18
sign.p7s	Not indicated	Oct 13, 2020, 12:17

дог235.pdf Download	Signed contract	Oct 13, 2020, 12:16

Offer

UAH5,475.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Фотопластини ти фотоплівки

Public procurements list of the client Комунальне некомерційне підприємство "Мар'їнська центральна районна лікарня"