18420000-9 – Аксесуари для одягу (18424300-0 – Одноразові рукавички) (Рукавички нітрилові, не припудрені)

Expected value

UAH60,500.00

including VAT
Completed
Clarification period

from Jan 17, 2022, 14:44

until Jan 21, 2022, 15:00

Call for proposals

from Jan 21, 2022, 15:00

until Jan 26, 2022, 15:00

Auction
not conducted
Qualification

from Jan 26, 2022, 15:00

until Jan 26, 2022, 16:02

Offers considered

from Jan 26, 2022, 16:02

until Jan 31, 2022, 10:29

Offers to be submitted:
Jan 21, 2022, 15:00 – Jan 26, 2022, 15:00
Clarification period:
Jan 17, 2022, 14:44 – Jan 21, 2022, 15:00

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Information about customer

Name:
EDRPOU code:
05480631
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, Ніжин, Батюка,7
Rating:

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Main contact

Name:
Сипченко Тетяна Миколаївна (Sypchenko Tetyana Mykolayivna)
Language skills:
Phone:
+380681301679
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички оглядові нітрилові нестерильні текстуровані без пудри Hoff Medical

Code DK 021:2015: 18424300-0 Одноразові рукавички

Quantity:

15,000 пар

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 16600, Чернігівська область, м. Ніжин, вул. Батюка, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2022, 14:45
Not indicated Jan 17, 2022, 14:45
Draft contract Jan 17, 2022, 14:45
Not indicated Jan 17, 2022, 14:45
Not indicated Jan 17, 2022, 15:02
Technical specifications Jan 17, 2022, 14:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за поставлений товар здійснюється у безготівковій формі. Замовник здійснює оплату поставленого товару протягом 10 (десяти) банківських днів з дня отримання Товару. Джерело фінансування закупівлі: Кошти місцевого бюджету, кошти платних послуг.

About tender

Complain ID prozorro:
Expected value:
UAH60,500.00 including VAT
Minimum price decrement:
UAH302.50
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:
Катерина Кірпота
E-mail: fop.tender@ukr.net Phone: +380996653556 EDRPOU:
3169403440

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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 Jan 21, 2022, 17:33
Not indicated Jan 21, 2022, 17:33
Not indicated Jan 21, 2022, 17:34
Not indicated Jan 21, 2022, 17:33
Not indicated Jan 21, 2022, 17:33
Not indicated Jan 21, 2022, 17:33
Not indicated Jan 21, 2022, 17:33
Not indicated Jan 21, 2022, 17:33
Not indicated Jan 21, 2022, 17:33
Not indicated Jan 21, 2022, 17:33
Not indicated Jan 21, 2022, 17:33
Not indicated Jan 21, 2022, 17:33
Not indicated Jan 21, 2022, 17:33
Not indicated Jan 21, 2022, 17:33

Decision of the responsible person

Document name Document type Date of publishing
License Jan 26, 2022, 16:00
Not indicated Jan 26, 2022, 16:02

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 10:29
Signed contract Jan 31, 2022, 10:28

Offer

UAH60,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Ніжинська міська стоматологічна поліклініка"