Медичні матеріали (НК 024:2019 – 34917 Катетер Фолея 2-ходовий, НК 024:2019 – 58923 Сечоприймач)

Expected value

UAH4,000.00

including VAT
Called off
Call for proposals

from Oct 26, 2020, 14:36

until Nov 11, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 26, 2020, 14:36 – Nov 11, 2020, 09:00
Clarification period:
Oct 26, 2020, 14:36 – Nov 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 11, 2020, 09:00
Appealing tender terms:
Oct 26, 2020, 14:36 – Nov 7, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 26, 2020, 14:38

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Information about customer

Name:
EDRPOU code:
38742830
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, місто Кременчук, вул. І. Мазепи, буд 26
Rating:

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Main contact

Name:
Тарасова Наталія Євгеніївна
Language skills:
Phone:
+380982221835
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Катетер Фолея 2-ходовий розмір Fr24

Code DK 021:2015: 33141200-2 Катетери
Code:

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39600, Полтавська область, місто Кременчук, вул. І. Мазепи, буд 26
2

Сечоприймач 2000 мл

Code DK 021:2015: 33141615-4 Пакети для забору сечі
Code:

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39600, Полтавська область, місто Кременчук, вул. І. Мазепи, буд 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 26, 2020, 14:36
Not indicated Oct 26, 2020, 14:38
Procurement documents Oct 26, 2020, 14:36
Procurement documents Oct 26, 2020, 14:36
Procurement documents Oct 26, 2020, 14:36
Procurement documents Oct 26, 2020, 14:36
Procurement documents Oct 26, 2020, 14:36
Procurement documents Oct 26, 2020, 14:36
Procurement documents Oct 26, 2020, 14:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
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:
Оксана Никитина
E-mail: ks0999692099@gmail.com Phone: +380999692099 EDRPOU:
39559244

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 16:34
Price offer Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03
Documents confirming of qualification Nov 9, 2020, 16:03

Offer

UAH2,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КНМП "ЦПМСД №1" м. Кременчука