Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Стоматологічна плівка D-SpEED 30,5х40,5 (100 шт/уп)

Expected value

UAH26,000.00

without VAT

Completed

Clarification period

from Nov 2, 2021, 13:04

until Nov 8, 2021, 12:56

Call for proposals

from Nov 8, 2021, 12:56

until Nov 11, 2021, 00:00

Auction

not conducted

Qualification

from Nov 11, 2021, 00:00

until Nov 12, 2021, 10:58

Offers considered

from Nov 12, 2021, 10:58

until Nov 12, 2021, 11:00

Offers to be submitted:

Nov 8, 2021, 12:56 – Nov 11, 2021, 00:00

Clarification period:

Nov 2, 2021, 13:04 – Nov 8, 2021, 12:56

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО СУМСЬКОЇ ОБЛАСНОЇ РАДИ "СУМСЬКА ОБЛАСНА КЛІНІЧНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"

EDRPOU code:

05481010

Web site:

Not indicated

Address:

Україна, 40022, Сумська область, Суми, вул.Привокзальна, будинок 29

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Харченко ОКЗ "СОКСП" ОКЗ "СОКСП"

Language skills:

—

Phone:

380542663030

E-mail:

okspsumy@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	стоматологічна плівка D-SpEED 30,5х40,5 (100 шт/уп) Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання	Quantity: 40 упак.	Delivery period: Nov 22, 2021 – Dec 31, 2021	Place of delivery: Україна, 40022, Сумська область, Суми, Привокзальна,29

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 2, 2021, 13:03
оголошення стоматологічна плівка.doc Download	Not indicated	Nov 2, 2021, 13:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-11-02-001663-b

Expected value:

UAH26,000.00 without VAT

Minimum price decrement:

UAH260.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Олександр Жук

E-mail: oleksandr.zhuck@gmail.com Phone: +380958323150 EDRPOU:

3266004614

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Nov 8, 2021, 14:17
Carestream гарантія від виробника.pdf Download	Not indicated	Nov 8, 2021, 14:16
Інформація про учасника та інші довідки.pdf Download	Not indicated	Nov 8, 2021, 14:16
Пропозиція.pdf Download	Not indicated	Nov 8, 2021, 14:16
Проект договору.pdf Download	Not indicated	Nov 8, 2021, 14:16
Копії установчих документів.PDF Download	Not indicated	Nov 8, 2021, 14:16
D-speed.pdf Download	Not indicated	Nov 8, 2021, 14:16

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 64.pdf Download	Not indicated	Nov 12, 2021, 10:58
sign.p7s	Not indicated	Nov 12, 2021, 10:58

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 12, 2021, 11:00
Договір № 116 ФОП Жук О.В..pdf Download	Signed contract	Nov 12, 2021, 10:59