18920000-4 - Сумки (Сумка-укладка для фельдшера)

Сумка-укладка медсестри (фельдшера) СУМ

Expected value

UAH8,500.00

including VAT
Completed
Clarification period

from Apr 19, 2021, 11:02

until Apr 23, 2021, 11:07

Call for proposals

from Apr 23, 2021, 11:07

until Apr 28, 2021, 11:07

Auction
not conducted
Qualification

from Apr 28, 2021, 11:09

until Apr 28, 2021, 13:27

Offers considered

from Apr 28, 2021, 13:27

until May 12, 2021, 20:12

Offers to be submitted:
Apr 23, 2021, 11:07 – Apr 28, 2021, 11:07
Clarification period:
Apr 19, 2021, 11:02 – Apr 23, 2021, 11:07

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Information about customer

Name:
EDRPOU code:
38584715
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Шевченка 17
Rating:
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Main contact

Name:
Богданова Ганна Петрівна ( )
Language skills:
Phone:
+380663528092
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сумка-укладка медсестри (фельдшера) СУМ

Code DK 021:2015: 18920000-4 Сумки

Quantity:

12 шт

Delivery period:

до May 21, 2021

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 19, 2021, 11:03
Technical specifications Apr 19, 2021, 11:41
Technical specifications Apr 19, 2021, 11:03
Not indicated Apr 19, 2021, 11:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата Замовником за фактично поставлений товар, здійснюється щляхом безготівкового перерахунку коштів на розрахунковий рахунок Постачальника згідно накладних на товар, протягом 10 робочих днів після отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH8,500.00 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:
Шарута Светлана
E-mail: sharuta_sveta@ukr.net Phone: 380933163536, 380933163536 EDRPOU:
2420707243

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Price offer Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Compliance confirmation Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Not indicated Apr 26, 2021, 14:55
Not indicated Apr 26, 2021, 14:55
Documents confirming of qualification Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Compliance confirmation Apr 26, 2021, 14:32
Price offer Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Price offer Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Price offer Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32
Documents confirming of qualification Apr 26, 2021, 14:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 13:27
License Apr 28, 2021, 13:24

Contract

Document name Document type Date of publishing
Not indicated May 12, 2021, 20:12
Signed contract May 12, 2021, 20:11

Offer

UAH8,499.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новгород-Сіверський міський Центр первинної медико-санітарної допомоги" Новгород-Сіверської міської ради Чернігівської області