НКМВ 024:2019 «Класифікатор медичних виробів»: 44472 Регулятор витрати кисню» (Балонна рампа СО2 на два балони)

Інформація про технічні, якісні та інші характеристики предмета закупівлі згідно Оголошення,Розмір та умови надання забезпечення пропозицій учасників: не вимагається; Розмір та умови надання забезпечення виконання договору про закупівлю: не вимагається.

Expected value

UAH65,500.00

including VAT
Completed
Clarification period

from Jun 11, 2021, 13:51

until Jun 17, 2021, 18:00

Call for proposals

from Jun 17, 2021, 18:00

until Jun 23, 2021, 18:00

Auction
not conducted
Qualification

from Jun 23, 2021, 18:00

until Jun 24, 2021, 09:30

Offers considered

from Jun 24, 2021, 09:30

until Jun 24, 2021, 09:34

Offers to be submitted:
Jun 17, 2021, 18:00 – Jun 23, 2021, 18:00
Clarification period:
Jun 11, 2021, 13:51 – Jun 17, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
01981224
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Пілотська, будинок 1
Rating:

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Main contact

Name:
Шевчук Костянтин Ігорович ( )
Language skills:
Phone:
+380685390727
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

НКМВ 024:2019 «Класифікатор медичних виробів»: 44472 Регулятор витрати кисню» (Балонна рампа СО2 на два балони)

Code DK 021:2015: 39340000-7 Обладнання для газових мереж

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29009, Хмельницька область, м. Хмельницький, вул. Пілотська,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 11, 2021, 13:51
Not indicated Jun 11, 2021, 13:52
Not indicated Jun 11, 2021, 14:06
Not indicated Jun 11, 2021, 13:52
Not indicated Jun 11, 2021, 13:52
Procurement documents Jun 11, 2021, 13:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться протягом 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH65,500.00 including VAT
Minimum price decrement:
UAH327.50
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:
ТОВ МЕГАСАН УКРАЇНА ТОВ МЕГАСАН УКРАЇНА
E-mail: office@megasanukraine.com.ua Phone: +380955873384 EDRPOU:
42342745

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1
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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 Jun 23, 2021, 11:43
Technical specifications Jun 23, 2021, 11:43
Documents confirming of qualification Jun 23, 2021, 11:43
Documents confirming of qualification Jun 23, 2021, 11:43
Documents confirming of qualification Jun 23, 2021, 11:43
Compliance confirmation Jun 23, 2021, 11:43
Technical specifications Jun 23, 2021, 11:43
Documents confirming of qualification Jun 23, 2021, 11:43
Documents confirming of qualification Jun 23, 2021, 11:43
Documents confirming of qualification Jun 23, 2021, 11:43
Not indicated Jun 23, 2021, 11:43
Documents confirming of qualification Jun 23, 2021, 11:43
Documents confirming of qualification Jun 23, 2021, 11:43
Price offer Jun 23, 2021, 11:43
Not indicated Jun 23, 2021, 11:47
Documents confirming of qualification Jun 23, 2021, 11:43
Documents confirming of qualification Jun 23, 2021, 11:43
Documents confirming of qualification Jun 23, 2021, 11:43
Not indicated Jun 23, 2021, 11:43
Documents confirming of qualification Jun 23, 2021, 11:43
Documents confirming of qualification Jun 23, 2021, 11:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2021, 09:30
Not indicated Jun 24, 2021, 09:22

Contract

Document name Document type Date of publishing
Not indicated Jun 24, 2021, 09:32
Not indicated Jun 24, 2021, 09:34

Offer

UAH65,498.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМЕЛЬНИЦЬКИЙ ОБЛАСНИЙ ПРОТИПУХЛИННИЙ ЦЕНТР" ХМЕЛЬНИЦЬКОЇ ОБЛАСНОЇ РАДИ