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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вироби медичного призначення (НК 024:2019 – 58234 Стрічка ватяна; 48126 Рулон марлевий нестерильний)

Expected value

UAH4,500.00

including VAT

Completed

Clarification period

from Apr 28, 2021, 12:07

until May 6, 2021, 16:00

Call for proposals

from May 6, 2021, 16:00

until May 13, 2021, 12:05

Auction

not conducted

Qualification

from May 13, 2021, 12:08

until May 13, 2021, 13:52

Offers considered

from May 13, 2021, 13:52

until May 18, 2021, 14:31

Offers to be submitted:

May 6, 2021, 16:00 – May 13, 2021, 12:05

Clarification period:

Apr 28, 2021, 12:07 – May 6, 2021, 16:00

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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	Вироби медичного призначення (НК 024:2019 – 58234 Стрічка ватяна; 48126 Рулон марлевий нестерильний) Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 550 штуки	Delivery period: May 20, 2021 – May 24, 2021	Place of delivery: Україна, 61001, Харківська область, м.Харків, вул.Плеханівська, буд.98А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 28, 2021, 12:07
тендерна документ вмп -нсзу.doc Download	Procurement documents	Apr 28, 2021, 12:07
вмп ДОГОВОР проект 3314 - нсзу.doc Download	Draft contract	Apr 28, 2021, 12:07

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-2021-04-28-004051-b

Expected value:

UAH4,500.00 including VAT

Minimum price decrement:

UAH45.00

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:

Наталія

E-mail: OFFICE@SHPRICI.COM Phone: 380675040040 Web site:

https://intella.com.ua

EDRPOU:

38493226

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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	May 6, 2021, 16:33
Контактні дані компанії-учасника .pdf Download	Compliance confirmation	May 6, 2021, 16:33
ДОГОВОР проект 3314 - нсзу .pdf Download	Documents confirming of qualification	May 6, 2021, 16:33
Сертифікати.rar	Technical specifications	May 6, 2021, 16:33
Гарантійний лист строк придатності товару.pdf Download	Technical specifications	May 6, 2021, 16:33
Довідка про відсутність ліцензування.pdf Download	Documents confirming of qualification	May 6, 2021, 16:33
УСТАНОВЧІ НОВІ 2021.rar	Compliance confirmation	May 6, 2021, 16:33
Додаток 1. Цінова пропозиція.pdf Download	Price offer	May 6, 2021, 16:33

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 13.05.21.pdf Download	Review Protocol	May 13, 2021, 13:52
sign.p7s	Not indicated	May 13, 2021, 13:52

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 18, 2021, 14:31
договір 26421 4497,75.pdf Download	Signed contract	May 18, 2021, 14:29