ДК 021:2015 – «39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування» - (Візок для вологого прибирання, швабри)»

1. Замовник: 1.1. Найменування: Комунальне некомерційне підприємство «Черкаська обласна лікарня Черкаської обласної ради» 1.2. Ідентифікаційний код: 02005585 1.3. Місцезнаходження: Україна, 18009 , місто Черкаси, вулиця Менделєєва 3. 1.4. Категорія Замовника: підприємства,установи, організації, зазначені в пункті 3 частини першої статті 2.

Expected value

UAH4,500.00

including VAT
Completed
Clarification period

from Sep 22, 2020, 16:22

until Sep 28, 2020, 09:00

Call for proposals

from Sep 28, 2020, 10:00

until Oct 6, 2020, 09:00

Auction
not conducted
Qualification

from Oct 6, 2020, 09:01

until Oct 6, 2020, 14:26

Offers considered

from Oct 6, 2020, 14:26

until Oct 19, 2020, 10:35

Offers to be submitted:
Sep 28, 2020, 10:00 – Oct 6, 2020, 09:00
Clarification period:
Sep 22, 2020, 16:22 – Sep 28, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
02005585
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Менделєєва, буд.3
Rating:
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Main contact

Name:
Олена Марук
Language skills:
Phone:
+380687290124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Візок для вологого прибирання

Code DK 021:2015: 39224300-1 Мітли, щітки та інше прибиральне приладдя

Quantity:

2 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва,3
2

Швабри

Code DK 021:2015: 39224300-1 Мітли, щітки та інше прибиральне приладдя

Quantity:

5 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва,3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 16:22
Technical specifications Sep 22, 2020, 16:22
Draft contract Sep 22, 2020, 16:22

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:
Expected value:
UAH4,500.00 including VAT
Minimum price decrement:
UAH45.00
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:
Андріянова Наталія Степанівна
E-mail: CH.TENDER@EPICENTRK.COM Phone: +380939867900, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 Oct 5, 2020, 15:17
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Not indicated Oct 5, 2020, 15:36
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Not indicated Oct 5, 2020, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 6, 2020, 14:26
Not indicated Oct 6, 2020, 14:26

Contract

Document name Document type Date of publishing
Signed contract Oct 19, 2020, 10:34
Not indicated Oct 19, 2020, 10:35

Offer

UAH4,459.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА ОБЛАСНА ЛІКАРНЯ ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Іщенко Валерій Васильович
E-mail: zacupivli1@gmail.com Phone: 380445278931 EDRPOU:
00493706
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Expected value

UAH3,949.00 including VAT

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