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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рукавички медичні нітрилові нестерильні (ДК 021:2015 –33140000-3 Медичні матеріали, НК 024:2019: 47174 Непудровані оглядові / процедурні рукавички з синтетичного полімеру, нестерильні)

Expected value

UAH18,374.00

including VAT

Completed

Clarification period

from Nov 23, 2020, 14:59

until Nov 27, 2020, 00:00

Call for proposals

from Nov 27, 2020, 00:00

until Dec 1, 2020, 00:00

Auction

not conducted

Qualification

from Dec 1, 2020, 00:03

until Dec 1, 2020, 12:17

Offers considered

from Dec 1, 2020, 12:17

until Dec 10, 2020, 10:29

Offers to be submitted:

Nov 27, 2020, 00:00 – Dec 1, 2020, 00:00

Clarification period:

Nov 23, 2020, 14:59 – Nov 27, 2020, 00:00

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Information about customer

Name:

Комунальний заклад "Матвіївська загальноосвітня санаторна школа-інтернат І-ІІІ ступенів" Запорізької обласної ради

EDRPOU code:

20520196

Web site:

Not indicated

Address:

Україна, 70035, Запорізька область, Вільнянський район, село Матвіївка, вулиця Леніна 71/А

Rating:

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Main contact

Name:

Тилик Катерина Григорівна ( )

Language skills:

—

Phone:

+380614394110

E-mail:

maveevka_int@mail.ru

Fax:

+380614394110

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рукавички медичні нітрилові нестерильні Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 3,000 шт	Delivery period: до Dec 7, 2020	Place of delivery: Україна, 70035, Запорізька область, с.Матвіївка, Запорізька обл. Вільнянський р-н с.Матвіївка вул Центральна 71/А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 23, 2020, 15:04
Оголошення_ДЗ _рукавички.docx Download	Procurement documents	Nov 23, 2020, 15:01
Проєкт_договору_рукавички.docx Download	Draft contract	Nov 23, 2020, 15:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-11-23-002377-b

Expected value:

UAH18,374.00 including VAT

Minimum price decrement:

UAH91.87

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:

Холодова Олена Вікторівна

E-mail: tavolgatender@ukr.net Phone: +380676351670 Fax:

+380567913566

EDRPOU:

30540001

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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
вiдомостi_про_учасника.pdf Download	Not indicated	Nov 28, 2020, 14:34
пояснювал_на_записка.pdf Download	Not indicated	Nov 28, 2020, 14:34
sign.p7s	Not indicated	Nov 28, 2020, 14:35
Листи .rar	Not indicated	Nov 28, 2020, 14:34
рукавичка нітрилова игар нестерильна.rar	Not indicated	Nov 28, 2020, 14:34
Проeкт_договору_рукавички.pdf Download	Not indicated	Nov 28, 2020, 14:34
гарантiйний_лист.pdf Download	Not indicated	Nov 28, 2020, 14:34
Помещение_ транспорт.rar	Not indicated	Nov 28, 2020, 14:34
Статут 2019стр 1-22.pdf Download	Not indicated	Nov 28, 2020, 14:34
цiнова_пропозицiя.pdf Download	Not indicated	Nov 28, 2020, 14:34
техничнi_вимоги.pdf Download	Not indicated	Nov 28, 2020, 14:34
ТОВ ТАВОЛГА.pdf Download	Not indicated	Nov 28, 2020, 14:34
Лист_пояснення.pdf Download	Not indicated	Nov 28, 2020, 14:34