Медична рентгенівська плівка зеленочутлива 24х30 №100, медична рентгенівська плівка зеленочутлива 30х40 за кодом CPV за ДК 021:2015:32350000-1 – частини до аудіо- та відео обладнання (код НК: 024:2019 - 40979 - медична рентгенівська плівка, екран, 40979 - медична рентгенівська плівка, екран)

на 2021 рік

Expected value

UAH50,600.00

including VAT
Completed
Clarification period

from Jul 28, 2021, 13:02

until Aug 3, 2021, 13:07

Call for proposals

from Aug 3, 2021, 13:07

until Aug 10, 2021, 13:07

Auction
not conducted
Qualification

from Aug 10, 2021, 13:10

until Aug 10, 2021, 15:35

Offers considered

from Aug 10, 2021, 15:35

until Aug 26, 2021, 10:32

Offers to be submitted:
Aug 3, 2021, 13:07 – Aug 10, 2021, 13:07
Clarification period:
Jul 28, 2021, 13:02 – Aug 3, 2021, 13:07

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Information about customer

Name:
EDRPOU code:
01983714
Web site:
Not indicated
Address:
Україна, 92703, Луганська область, Старобільськ, Монастирська, 67
Rating:

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Main contact

Name:
Барабаш Володимир Васильович ( )
Language skills:
Phone:
+380505498276
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медична рентгенівська плівка зеленочутлива 24х30 №100 /МХG Carestream Health, lnc (Kodak)

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

5 уп

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 92703, Луганська область, Старобільськ, Монастирська,67
2

Медична рентгенівська плівка зеленочутлива 30х40 №100 /МХG Carestream Health, lnc (Kodak)

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

20 уп

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 92703, Луганська область, Старобільськ, Монастирська,67

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 2, 2021, 14:19
Procurement documents Jul 28, 2021, 13:02
Not indicated Aug 2, 2021, 14:29
Not indicated Jul 28, 2021, 13:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,600.00 including VAT
Minimum price decrement:
UAH253.00
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:
Ростислав Гехт
E-mail: geht_74@ukr.net Phone: +380501670706 EDRPOU:
2718301218

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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
Not indicated Aug 4, 2021, 15:08
Documents confirming of qualification Aug 4, 2021, 15:01
Documents confirming of qualification Aug 4, 2021, 15:01
Documents confirming of qualification Aug 4, 2021, 15:01
Documents confirming of qualification Aug 4, 2021, 15:01
Documents confirming of qualification Aug 4, 2021, 15:01
Documents confirming of qualification Aug 4, 2021, 15:01
Documents confirming of qualification Aug 4, 2021, 15:01

Decision of the responsible person

Document name Document type Date of publishing
License Aug 10, 2021, 15:33
Not indicated Aug 10, 2021, 15:35

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 10:31
Signed contract Aug 26, 2021, 10:28

Offer

UAH50,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Старобільська багатопрофільна лікарня" Старобільської міської ради Луганської області