Медичні матеріали (шприци, системи)

Expected value

UAH17,360.00

including VAT
Completed
Clarification period

from Sep 20, 2020, 23:39

until Sep 25, 2020, 23:44

Call for proposals

from Sep 25, 2020, 23:44

until Sep 30, 2020, 23:44

Auction
not conducted
Qualification

from Sep 30, 2020, 23:44

until Oct 5, 2020, 21:14

Offers considered

from Oct 5, 2020, 21:14

until Oct 12, 2020, 12:42

Offers to be submitted:
Sep 25, 2020, 23:44 – Sep 30, 2020, 23:44
Clarification period:
Sep 20, 2020, 23:39 – Sep 25, 2020, 23:44

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Information about customer

Name:
EDRPOU code:
05484008
Web site:
Not indicated
Address:
Україна, 23233, Вінницька область, село Бохоники, Комплекс будівель і споруд, буд. б/н
Rating:
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Main contact

Name:
Гуцол Світлана Михайлівна ( )
Language skills:
Phone:
+380432566635
E-mail:
Fax:
+380432566613

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Items list

Name Quantity Delivery Place of delivery
1

Медичні матеріали (шприци, системи)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

3 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23233, Вінницька область, Вінницький район, с. Бохоники, комплекс будівель і соруд, буд. б/н

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2020, 23:39
Not indicated Sep 20, 2020, 23:39
Not indicated Sep 20, 2020, 23:55
Not indicated Sep 20, 2020, 23:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH17,360.00 including VAT
Minimum price decrement:
UAH90.00
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:
Скорик Олександр Васильович
E-mail: gross.trading2019@gmail.com Phone: +380507414157 EDRPOU:
39439210

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Sep 28, 2020, 17:47
Compliance confirmation Sep 28, 2020, 17:45
Technical specifications Sep 28, 2020, 17:47
Compliance confirmation Sep 28, 2020, 17:45
Compliance confirmation Sep 28, 2020, 17:46
Compliance confirmation Sep 28, 2020, 17:45
Technical specifications Sep 28, 2020, 17:47
Compliance confirmation Sep 28, 2020, 17:45
Compliance confirmation Sep 28, 2020, 17:45
Compliance confirmation Sep 28, 2020, 17:46
Technical specifications Sep 28, 2020, 17:47
Compliance confirmation Sep 28, 2020, 17:46
Compliance confirmation Sep 28, 2020, 17:46
Compliance confirmation Sep 28, 2020, 17:45
Compliance confirmation Sep 28, 2020, 17:46
Compliance confirmation Sep 28, 2020, 17:47
Compliance confirmation Sep 28, 2020, 17:45
Compliance confirmation Sep 28, 2020, 17:45
Price offer Sep 28, 2020, 17:48
Compliance confirmation Sep 28, 2020, 17:46
Not indicated Sep 28, 2020, 17:50
Compliance confirmation Sep 28, 2020, 17:45
Technical specifications Sep 28, 2020, 17:47
Technical specifications Sep 28, 2020, 17:47
Compliance confirmation Sep 28, 2020, 17:45
Compliance confirmation Sep 28, 2020, 17:48
Compliance confirmation Sep 28, 2020, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 21:14

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 12:42

Offer

UAH17,264.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "ВОСТМО "Фтизіатрія" ВОР"

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