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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 33140000-3 Медичні матеріали (калоприймачи); (НК 024-2019 код 62038 «Калоприймач при нетриманні калу, що фіксується на шкірі»)

Expected value

UAH17,000.00

including VAT
Completed
Clarification period

from Jan 18, 2021, 13:19

until Jan 22, 2021, 00:00

Call for proposals

from Jan 22, 2021, 00:00

until Jan 27, 2021, 00:00

Auction
not conducted
Qualification

from Jan 27, 2021, 00:03

until Jan 29, 2021, 11:26

Offers considered

from Jan 29, 2021, 11:26

until Feb 5, 2021, 15:00

Offers to be submitted:
Jan 22, 2021, 00:00 – Jan 27, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 18, 2021, 13:19 – Jan 22, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
Комунальне некомерційне підприємство "Міська дитяча поліклініка № 4" Харківської міської ради
EDRPOU code:
31886695
Web site:
Not indicated
Address:
Україна, 61101, Харківська область, Харків, 23 Серпня, будинок 29
Rating:

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Main contact

Name:
Кудіна Віра Миколаївна
Language skills:
—
Phone:
380577255525
E-mail:
gdp4@ukr.net
Fax:
0577255521

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Items list

№ Name Quantity Delivery Place of delivery
1

Калоприймачи

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

360 штуки

Delivery period:

до Feb 28, 2021

Place of delivery:

Україна, 61101, Харківська область, Харків, вулиця 23 Серпня, 29

Procurement documents

Document name Document type Date of publishing
Додаток 2 . Вимоги для учасника.docx
Procurement documents Jan 18, 2021, 13:40
Оголошення.docx
Procurement documents Jan 18, 2021, 13:39
Додаток 4. Цінова пропозиція.docx
Procurement documents Jan 18, 2021, 13:40
Додаток 3. Проект договору.doc
Procurement documents Jan 18, 2021, 13:40
sign.p7s
Not indicated Jan 19, 2021, 13:44
sign.p7s
Not indicated Jan 18, 2021, 13:41
Додаток 1 Інформація про технічні, якісні та інші характеристики предмета закупівлі .docx
Procurement documents Jan 18, 2021, 13:40

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-01-18-001399-b
Expected value:
UAH17,000.00 including VAT
Minimum price decrement:
UAH85.00
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:
Любов Федорівна Леунова
E-mail: lleunova@badm-b.biz Phone: +380673959488 EDRPOU:
43808856
37

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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
sign.p7s
Not indicated Jan 22, 2021, 10:40
ViewFile.pdf
Download
Not indicated Jan 22, 2021, 10:38

Decision of the responsible person

Document name Document type Date of publishing
Рішення.pdf
Jan 28, 2021, 12:39

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 5, 2021, 14:59
Договір № 14,2021.pdf
Signed contract Feb 5, 2021, 14:59

Offer

UAH15,509.69 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Медичні матеріали
Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка № 4" Харківської міської ради

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