Придбання аптечок

Строк поставки товару – протягом 15 календарних днів після підписання Договору, але не пізніше 20.12.2021

Expected value

UAH31,480.00

including VAT
Completed
Clarification period

from Oct 20, 2021, 17:18

until Oct 26, 2021, 00:00

Call for proposals

from Oct 27, 2021, 00:00

until Oct 29, 2021, 08:00

Auction
not conducted
Qualification

from Oct 29, 2021, 08:03

until Nov 5, 2021, 14:07

Offers considered

from Nov 5, 2021, 14:07

until Nov 19, 2021, 16:25

Offers to be submitted:
Oct 27, 2021, 00:00 – Oct 29, 2021, 08:00
Clarification period:
Oct 20, 2021, 17:18 – Oct 26, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
43985581
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, Чернігів, проспект Перемоги, 6
Rating:
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Main contact

Name:
Давидова Ольга Леонідівна ( )
Language skills:
Phone:
+380462652225
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аптечка медична офісна

Code DK 021:2015: 33196000-0 Аптечки першої медичної допомоги
Code GMDN: 44039 Набір для першої медичної допомоги, що містить лікарських засобів

Quantity:

50 шт

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 14017, Чернігівська область, Чернігів, проспект Перемоги, 6
2

Аптечка медична автомобільна АМА-1

Code DK 021:2015: 33196000-0 Аптечки першої медичної допомоги
Code GMDN: 44039 Набір для першої медичної допомоги, що містить лікарських засобів

Quantity:

8 шт

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 14017, Чернігівська область, Чернігів, проспект Перемоги, 6
3

Аптечка медична автомобільна АМА-2

Code DK 021:2015: 33196000-0 Аптечки першої медичної допомоги
Code GMDN: 44039 Набір для першої медичної допомоги, що містить лікарських засобів

Quantity:

2 шт

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 14017, Чернігівська область, Чернігів, проспект Перемоги, 6

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 20, 2021, 17:19
Procurement documents Oct 20, 2021, 17:39
Procurement documents Oct 20, 2021, 17:19
Not indicated Oct 20, 2021, 17:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Відповідно до умов договору

About tender

Complain ID prozorro:
Expected value:
UAH31,480.00 including VAT
Minimum price decrement:
UAH160.00
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:
STANDARD.FMA@UKR.NET
E-mail: STANDARD.FMA@UKR.NET Web site: EDRPOU:
38929750
3
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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 Oct 28, 2021, 16:37
Compliance confirmation Oct 28, 2021, 16:37
Not indicated Oct 28, 2021, 16:37
Compliance confirmation Oct 28, 2021, 16:37
Compliance confirmation Oct 28, 2021, 16:37
Technical specifications Oct 28, 2021, 16:37
Compliance confirmation Oct 28, 2021, 16:37
Compliance confirmation Oct 28, 2021, 16:37
Price offer Oct 28, 2021, 16:37
Compliance confirmation Oct 28, 2021, 16:37
Compliance confirmation Oct 28, 2021, 16:37
Compliance confirmation Oct 28, 2021, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 14:06
License Nov 5, 2021, 14:00

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 16:25
Signed contract Nov 19, 2021, 15:46

Offer

UAH30,794.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернігівська митниця