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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шприц-пробірки Monovette до аналізатора газів крові

Expected value

UAH4,000.00

including VAT

Completed

Call for proposals

from Oct 27, 2020, 18:18

until Nov 12, 2020, 18:22

Auction

from Nov 13, 2020, 14:05

until Nov 13, 2020, 14:26

Qualification

from Nov 13, 2020, 14:26

until Nov 16, 2020, 11:50

Offers considered

from Nov 16, 2020, 11:50

until Nov 30, 2020, 15:18

Offers to be submitted:

Oct 27, 2020, 18:18 – Nov 12, 2020, 18:22

Auction launch:

Nov 13, 2020, 14:05 – Nov 13, 2020, 14:26

Clarification period:

Oct 27, 2020, 18:18 – Nov 2, 2020, 00:00

Answers till:

Nov 12, 2020, 18:22

Appealing tender terms:

Oct 27, 2020, 18:18 – Nov 8, 2020, 00:00

Date of the last changes to the tender conditions:

Oct 27, 2020, 18:24

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Information about customer

Name:

ОКНП "Чернівецька лікарня швидкої медичної допомоги"

EDRPOU code:

43342788

Web site:

Not indicated

Address:

Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2

Rating:

This company has not been reviewed yet

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Main contact

Name:

Масловський Артур Іванович (Maslovsky Artur Ivanovich)

Language skills:

—

Phone:

+380372540870

E-mail:

oknplikarnyatender@ukr.net

Fax:

+380372540870

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шприц-пробірки Monovette до аналізатора газів крові Code DK 021:2015: 33141310-6 Шприци	Quantity: 200 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 58023, Чернівецька область, Чернівці, вул. Фастівська, 2

Procurement documents

Document name	Document type	Date of publishing
audit_114303a2f0d64dd5b29e89ddb2aacc20.yaml	Not indicated	Nov 13, 2020, 14:26
audit_114303a2f0d64dd5b29e89ddb2aacc20.yaml	Not indicated	Nov 13, 2020, 14:26

sign.p7s	Not indicated	Oct 27, 2020, 18:24
Тенд.док.шприц.проб.для газ.крові збілш..doc Download	Not indicated	Oct 27, 2020, 18:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Розрахунки проводяться шляхом оплати Покупцем після пред’явлення Продавцем накладної на оплату товару. 4.2. Покупець здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Продавця. Розрахунки за поставлений товар здійснюється з відтермінуванням платежу до 30 банківських днів.

About tender

Complain ID prozorro:

UA-2020-10-27-010999-a

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.

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Auction history

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Participants of auction

Name:

Дмитрий Сидоренко

E-mail: sidorenkodmitrij11@gmail.com Phone: +380955850448 EDRPOU:

3537706457

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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
реєстрація товару.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
фін звіт 2019.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
ГЛ від дистрию.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
щодо ліцензії.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
захист даних.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
Довідка про відповідність товару.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
документи на товар від дистрию.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
МВС.pdf Download	Not indicated	Nov 19, 2020, 10:40
проект договору.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
справка п. 12 ст. 17.pdf Download	Not indicated	Nov 19, 2020, 10:40
істотні умови.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
аналогічний договір.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
повноваження підпису.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
справка част 2 ст. 17.pdf Download	Not indicated	Nov 19, 2020, 10:40
ст. 17.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
Установчі документи.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
про працівників.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
дфс.pdf Download	Not indicated	Nov 23, 2020, 12:03
контактні дані.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
довідка які не передб. для учасників.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
довідка про мтб.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
довідка аналогічні договори.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
згода з проектом договору.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
захист довкілля.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
субпідрядник.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
sign.p7s	Not indicated	Nov 23, 2020, 12:04
sign.p7s	Not indicated	Nov 19, 2020, 10:45
sign.p7s	Not indicated	Nov 10, 2020, 10:37

дані про оподаткування.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
обновл. ценовая.pdf Download	Not indicated	Nov 19, 2020, 10:40
довідка про сес.pdf Download	Documents confirming of qualification	Nov 5, 2020, 16:00
тендерна пропозиція.pdf Download	Price offer	Nov 5, 2020, 16:00

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 16, 2020, 11:50
Протокол Download	Not indicated	Nov 16, 2020, 11:44
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 18, 2020, 16:07
edr_identification.yaml	Extract from the register	Nov 13, 2020, 14:26
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 16, 2020, 11:51
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 18, 2020, 09:01

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 30, 2020, 15:18
Договір Download	Not indicated	Nov 30, 2020, 15:16

Offer

UAH3,888.00 including VAT

Status

winner

Name:

Катерина Гурова

E-mail: gkv2019@ukr.net Phone: +380953647548 EDRPOU:

2997802060

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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
Установчі.pdf Download	Documents confirming of qualification	Nov 4, 2020, 16:24
звіт 2019.pdf Download	Compliance confirmation	Nov 5, 2020, 11:02
sign.p7s	Not indicated	Nov 5, 2020, 11:04
sign.p7s	Not indicated	Nov 4, 2020, 16:26

Цінова пропозиція + довідки.pdf Download	Price offer	Nov 4, 2020, 16:24
документи товар.pdf Download	Technical specifications	Nov 5, 2020, 11:02

Offer

UAH4,000.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Chernivetska region

Public procurements list in the category Шприци

Public procurements list of the client ОКНП "Чернівецька лікарня швидкої медичної допомоги"