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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ортодонтичні пристрої (НК 024:2019 – 41678 Система ортодонтична, регульована; 41677 Лігатура ортодонтична для дротяної дуги / брекетів;)

Expected value

UAH2,400.00

including VAT

Completed

Clarification period

from Apr 9, 2021, 13:45

until Apr 15, 2021, 09:00

Call for proposals

from Apr 15, 2021, 09:00

until Apr 20, 2021, 16:00

Auction

not conducted

Qualification

from Apr 20, 2021, 16:00

until Apr 21, 2021, 12:59

Offers considered

from Apr 21, 2021, 12:59

until Apr 28, 2021, 15:04

Offers to be submitted:

Apr 15, 2021, 09:00 – Apr 20, 2021, 16:00

Clarification period:

Apr 9, 2021, 13:45 – Apr 15, 2021, 09:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА № 2" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

22645909

Web site:

Not indicated

Address:

Україна, 61001, Харківська область, м. Харків, вул. Плеханівська, 98а

Rating:

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Main contact

Name:

Вікторія Ландар

Language skills:

—

Phone:

+380667370669

E-mail:

sp2buh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ортодонтичні пристрої (НК 024:2019 – 41678 Система ортодонтична, регульована; 41677 Лігатура ортодонтична для дротяної дуги / брекетів;) Code DK 021:2015: 33130000-0 Стоматологічні та вузькоспеціалізовані інструменти та прилади	Quantity: 200 штуки	Delivery period: Apr 26, 2021 – Apr 30, 2021	Place of delivery: Україна, 61001, Харківська область, м.Харків, вул.Плеханівська, буд.98А

Procurement documents

Document name	Document type	Date of publishing
тендер докум дуги лігатура.doc Download	Procurement documents	Apr 9, 2021, 13:45
sign.p7s	Not indicated	Apr 9, 2021, 13:46
дуги лігатура ДОГОВОР проект.doc Download	Draft contract	Apr 9, 2021, 13:45

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:

UA-2021-04-09-004626-a

Expected value:

UAH2,400.00 including VAT

Minimum price decrement:

UAH24.00

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:

Євген Шалаєв

E-mail: eshalaevtd@gmail.com Phone: +380577315567 EDRPOU:

3193315959

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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
Цінова пропозиція.pdf Download	Not indicated	Apr 20, 2021, 15:49
Ортодонтичні матеріали.pdf Download	Not indicated	Apr 20, 2021, 15:49
Лист-згода з проектом договору.pdf Download	Not indicated	Apr 20, 2021, 15:49
Лист-пояснення про надання копії паспорта та кода.pdf Download	Not indicated	Apr 20, 2021, 15:49
Документи ФОП Шалаєв Є.Г. 2021.pdf Download	Not indicated	Apr 20, 2021, 15:49
sign.p7s	Not indicated	Apr 20, 2021, 15:49
Гарантийний лист термін прид.pdf Download	Not indicated	Apr 20, 2021, 15:49
Довідка про ліцензування.pdf Download	Not indicated	Apr 20, 2021, 15:49
Загальні відомості.pdf Download	Not indicated	Apr 20, 2021, 15:49
Довідка-пояснення про ненадання докуменів (Статуту, ЕДРПОУ, виписки з прот).pdf Download	Not indicated	Apr 20, 2021, 15:49
Право підпису документів.pdf Download	Not indicated	Apr 20, 2021, 15:49

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 21, 2021, 12:59
Прот 21.04.21.pdf Download	Review Protocol	Apr 21, 2021, 12:58

Contract

Document name	Document type	Date of publishing
договір 49 1 2345.pdf Download	Signed contract	Apr 28, 2021, 15:03
sign.p7s	Not indicated	Apr 28, 2021, 15:04
sign.p7s	Not indicated	Apr 28, 2021, 15:04

Offer

UAH2,345.00 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 Стоматологічні та вузькоспеціалізовані інструменти та прилади

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА № 2" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ