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 If an outdated type of EDS is used, the name will still indicate "CEP"

24960000-1 - Хімічна продукція різна (Картридж зі стерилізуючим агентом Н2О2)

Expected value

UAH55,884.00

including VAT

Canceled

Clarification period

from Dec 2, 2020, 11:02

until Dec 8, 2020, 11:07

Call for proposals

from Dec 8, 2020, 11:07

until Dec 11, 2020, 11:07

Auction

not conducted

Qualification

from Dec 11, 2020, 11:09

Offers considered

not conducted

Offers to be submitted:

Dec 8, 2020, 11:07 – Dec 11, 2020, 11:07

Clarification period:

Dec 2, 2020, 11:02 – Dec 8, 2020, 11:07

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Переможець не зможе поставити товар у визначений строк

Document name	Document type	Date of publishing
File0003.PDF Download	Not indicated	Dec 18, 2020, 14:55
sign.p7s	Not indicated	Dec 18, 2020, 15:05

Information about customer

Name:

Комунальне некомерційне підприємство "Вінницька обласна клінічна лікарня ім. М.І.Пирогова Вінницької обласної Ради"

EDRPOU code:

02011031

Web site:

Not indicated

Address:

Україна, 21028, Вінницька область, Вінниця, вул. Пирогова, 46

Rating:

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Main contact

Name:

Бажецька Анастасія Олександрівна (Lebid Svitlana Petrivna)

Language skills:

—

Phone:

+380432660177

E-mail:

ks_nch@ukr.net

Fax:

+380432676087

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картридж зі стерилізуючим агентом Н2О2 Code DK 021:2015: 24960000-1 Хімічна продукція різна	Quantity: 6 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21028, Вінницька область, м.Вінниця, вул.Пирогова,46

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2020, 12:05
sign.p7s	Not indicated	Dec 2, 2020, 11:04

Оголошення картридж (1).docx Download	Procurement documents	Dec 2, 2020, 11:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата на розрахунковий рахунок Постачальника протягом 30 банківських днів з моменту поставки товару

About tender

Complain ID prozorro:

UA-2020-12-02-001924-c

Expected value:

UAH55,884.00 including VAT

Minimum price decrement:

UAH558.84

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:

Скібко Валентин Скібко

E-mail: office@olfomed.com Phone: +380443538191 Web site:

http://www.olfomed.com

EDRPOU:

40608891

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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
1. Цінова пропозиція.PDF Download	Not indicated	Dec 10, 2020, 19:59
5. Витяг ПДВ_.pdf Download	Not indicated	Dec 10, 2020, 19:59
3. Картридж для стерилізації Н2О2.pdf Download	Not indicated	Dec 10, 2020, 19:59
2. МТВ.PDF Download	Not indicated	Dec 10, 2020, 19:59
6. Довідка про аналогічний договір.pdf Download	Not indicated	Dec 10, 2020, 19:59
7. Гарантія на термін.pdf Download	Not indicated	Dec 10, 2020, 19:59
4. Витяг з ЄДР_.PDF Download	Not indicated	Dec 10, 2020, 19:59
sign.p7s	Not indicated	Dec 10, 2020, 20:01