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 If an outdated type of EDS is used, the name will still indicate "CEP"

Медичні матеріали ( рукавички медичні латексні стерильні хірургічні не припудрені № 7,8)

Expected value

UAH48,000.00

without VAT

Completed

Clarification period

from Nov 11, 2021, 08:56

until Nov 17, 2021, 00:00

Call for proposals

from Nov 17, 2021, 00:00

until Nov 22, 2021, 00:00

Auction

not conducted

Qualification

from Nov 22, 2021, 00:03

until Nov 23, 2021, 13:25

Offers considered

from Nov 23, 2021, 13:25

until Nov 23, 2021, 13:27

Offers to be submitted:

Nov 17, 2021, 00:00 – Nov 22, 2021, 00:00

Clarification period:

Nov 11, 2021, 08:56 – Nov 17, 2021, 00:00

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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:

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Main contact

Name:

Харченко ОКЗ "СОКСП" ОКЗ "СОКСП"

Language skills:

—

Phone:

380542663030

E-mail:

okspsumy@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	рукавички медичні латексні стерильні хірургічні не припудрені № 7 Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 2,000 пар.	Delivery period: Nov 29, 2021 – Dec 31, 2021	Place of delivery: Україна, 40022, Сумська область, Суми, Привокзальна,29
2	рукавички медичні латексні стерильні хірургічні не припудрені № 8 Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 4,000 пар.	Delivery period: Nov 29, 2021 – Dec 31, 2021	Place of delivery: Україна, 40022, Сумська область, Суми, Привокзальна,29

Procurement documents

Document name	Document type	Date of publishing
Оголошення рукавички хірургічні (листопад).doc Download	Not indicated	Nov 11, 2021, 08:55
sign.p7s	Not indicated	Nov 11, 2021, 08:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2021-11-11-000147-c

Expected value:

UAH48,000.00 without VAT

Minimum price decrement:

UAH480.00

Type of purchase item:

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

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Participants of auction

Name:

Андрій Стафєєв

E-mail: fop.andrey.s@gmail.com Phone: +380633568031 EDRPOU:

3229604298

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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
Рєєстраційні на товар.pdf Download	Compliance confirmation	Nov 18, 2021, 13:51
МТВ.pdf Download	Compliance confirmation	Nov 18, 2021, 13:51
Довідка (1).zip	Compliance confirmation	Nov 18, 2021, 13:51
Довідка МВС.pdf Download	Compliance confirmation	Nov 18, 2021, 13:51
Гарантійні листи, довідки.pdf Download	Compliance confirmation	Nov 18, 2021, 13:51
Документи постачальника.pdf Download	Compliance confirmation	Nov 18, 2021, 13:51
Установчі документи.pdf Download	Compliance confirmation	Nov 18, 2021, 13:51
Тендерна пропозиція.pdf Download	Price offer	Nov 18, 2021, 13:51
Проект договору.pdf Download	Compliance confirmation	Nov 18, 2021, 13:51
sign.p7s	Not indicated	Nov 18, 2021, 13:53
FOP.Stafeev.A.V.KNP.SOR.Symska.obl.klini4n.stomat.poliklinika.11.11.2021.pdf Download	Compliance confirmation	Nov 18, 2021, 13:51

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 23, 2021, 13:25
Протокол № 74.pdf Download	Not indicated	Nov 23, 2021, 13:25

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 23, 2021, 13:27
Договір № 124.pdf Download	Signed contract	Nov 23, 2021, 13:27