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Lot

Рентгенплівка код НК 024:2019: 40979 - Медична рентгенівська плівка, екран

Expected value

UAH15,300.00

including VAT
Completed
Clarification period

from Jul 29, 2021, 12:53

until Aug 4, 2021, 00:00

Call for proposals

from Aug 5, 2021, 00:00

until Aug 10, 2021, 00:00

Auction
not conducted
Qualification

from Aug 10, 2021, 00:05

until Aug 10, 2021, 10:57

Offers considered

from Aug 10, 2021, 10:57

until Aug 16, 2021, 10:39

Offers to be submitted:
Aug 5, 2021, 00:00 – Aug 10, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 29, 2021, 12:53 – Aug 4, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
Комунальне некомерційне підприємство Сновська центральна районна лікарня Сновської міської ради Сновського району Чернігівської області
EDRPOU code:
02006834
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, вул.Спортивна,21
Rating:

This company has not been reviewed yet

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Main contact

Name:
Лизогуб
Language skills:
—
Phone:
+380964021217
E-mail:
schors_crl@mail.ru
Fax:
—

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Purchase information

Expected value:
UAH15,300.00 including VAT
Minimum price decrement:
UAH76.50
ID procurement:
UA-2021-07-29-004712-b

Items list

№ Name Quantity Delivery Place of delivery
1

Плівка рентгенівська медична MEDIPHOT X-90N/RP синьочутлива 30x40 cм BL2000 по 100 арк

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

6 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 15200, Чернігівська область, м.Сновськ, вул.Спортивна,21
2

Плівка рентгенівська медична MEDIPHOT X-90N/RP синьочутлива 24x30 см BL2000 по 100 арк.

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

6 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 15200, Чернігівська область, м.Сновськ, вул.Спортивна,21

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 29, 2021, 13:05
Спрощена закупівля рентгенплівка.docx
Download
Procurement documents Jul 29, 2021, 13:04

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплати здійснюється на поточний рахунок постачальника

Participants of auction

Name:
Дмитрів Ігор Андрійович
E-mail: lysoform_med@ukr.net Phone: 380442331672 EDRPOU:
36257034
12

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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
пропозиція.pdf
Not indicated Aug 5, 2021, 16:15
sign.p7s
Not indicated Aug 5, 2021, 16:16

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 10, 2021, 10:57
П.52.pdf
Download
Not indicated Aug 10, 2021, 10:55

Contract

Document name Document type Date of publishing
Договір №101 від 16.08.2021р..pdf
Download
Signed contract Aug 16, 2021, 10:36
sign.p7s
Not indicated Aug 16, 2021, 10:37

Offer:

UAH15,131.94 including VAT

Status:

winner

Contract

View of the contract