Окуляри для фототерапії новонароджених. Код ДК 021-2015: 33730000-6 -Офтальмологічні вироби та коригувальні лінзи (код ДК 33735100-2 Захисні окуляри)

Expected value

UAH54,000.00

including VAT
Completed
Clarification period

from Jul 13, 2021, 10:58

until Jul 19, 2021, 10:00

Call for proposals

from Jul 19, 2021, 10:00

until Jul 22, 2021, 00:00

Auction
not conducted
Qualification

from Jul 22, 2021, 00:04

until Jul 22, 2021, 13:50

Offers considered

from Jul 22, 2021, 13:50

until Jul 28, 2021, 10:26

Offers to be submitted:
Jul 19, 2021, 10:00 – Jul 22, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 13, 2021, 10:58 – Jul 19, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
03338126
Web site:
Not indicated
Address:
Україна, 40031, Сумська область, м.Суми, вул. Ковпака,22
Rating:

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Main contact

Name:
Оксана Шуляк
Language skills:
Phone:
+380542780907
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Одноразові окуляри для новонароджених для ламп фототерапії "Medela" ( номер 27)

Code DK 021:2015: 33735100-2 Захисні окуляри
Code GMDN: 45189 Протектор на очі для фототерапії, разового застосування

Quantity:

150 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40031, Сумська область, м.Суми, вулиця Ковпака,22
2

Одноразові окуляри для новонароджених для ламп фототерапії "Medela" ( номер 30)

Code DK 021:2015: 33735100-2 Захисні окуляри

Quantity:

150 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40031, Сумська область, м.Суми, вулиця Ковпака,22
3

Одноразові окуляри для новонароджених для ламп фототерапії "Medela" ( номер 35)

Code DK 021:2015: 33735100-2 Захисні окуляри

Quantity:

150 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40031, Сумська область, м.Суми, вулиця Ковпака,22

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2021, 10:59
Procurement documents Jul 13, 2021, 10:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH54,000.00 including VAT
Minimum price decrement:
UAH270.00
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:
ТОВ Фарма СІС
E-mail: corpfarmasis@gmail.com Phone: +380958984543 EDRPOU:
40168878

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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
Compliance confirmation Jul 21, 2021, 12:18
Technical specifications Jul 21, 2021, 14:45
Not indicated Jul 21, 2021, 14:47
Price offer Jul 21, 2021, 12:18
Compliance confirmation Jul 21, 2021, 12:18
Technical specifications Jul 21, 2021, 12:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 13:50
Review Protocol Jul 22, 2021, 13:44

Contract

Document name Document type Date of publishing
Signed contract Jul 28, 2021, 10:23
Not indicated Jul 28, 2021, 10:26

Offer

UAH53,730.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Сумської обласної ради "Обласна дитяча клінічна лікарня"