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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електроенцефалограф (НК 024:2019: 11467 Електроенцефалограф)

Expected value

UAH310,000.00

including VAT

Completed

Clarification period

from Aug 11, 2022, 11:24

until Aug 17, 2022, 11:14

Call for proposals

from Aug 17, 2022, 11:14

until Aug 20, 2022, 11:15

Auction

not conducted

Qualification

from Aug 20, 2022, 11:17

until Aug 22, 2022, 11:08

Offers considered

from Aug 22, 2022, 11:08

until Aug 26, 2022, 10:01

Offers to be submitted:

Aug 17, 2022, 11:14 – Aug 20, 2022, 11:15

Clarification period:

Aug 11, 2022, 11:24 – Aug 17, 2022, 11:14

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 16" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01984624

Web site:

https://dniprorada.gov.ua/

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 19

Rating:

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Main contact

Name:

Анжела Бондар

Language skills:

—

Phone:

+380567200473

E-mail:

lpu4.zakupki@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електроенцефалограф (НК 024:2019: 11467 Електроенцефалограф) Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання Code GMDN: 11467 Електроенцефалограф	Quantity: 1 штуки	Delivery period: до Sep 30, 2022	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького, буд.19

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Not indicated	Aug 11, 2022, 11:24
sign.p7s	Not indicated	Aug 11, 2022, 11:26
Форма Комерційна пропозиція.doc Download	Not indicated	Aug 11, 2022, 11:24
Медико-технічні вимоги.docx	Not indicated	Aug 11, 2022, 11:24
ДОГОВІР ПОСТАВКИ ТОВАРІВ.docx	Not indicated	Aug 11, 2022, 11:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2022-08-11-003482-a

Expected value:

UAH310,000.00 including VAT

Minimum price decrement:

UAH1,550.00

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:

Касаховська Олена Петрівна

E-mail: opkasah@ukr.net Phone: +380666044327 EDRPOU:

3018816348

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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
Підтвердження повноважень щодо права підпису.PDF Download	Not indicated	Aug 18, 2022, 11:06
Відповідність товару вимогам.PDF Download	Not indicated	Aug 18, 2022, 11:06
sign.p7s	Not indicated	Aug 18, 2022, 11:19
Документи ФОП Касаховська О.П..PDF Download	Not indicated	Aug 18, 2022, 11:06
Гарантійний лист від виробника.PDF Download	Not indicated	Aug 18, 2022, 11:06
Проект договору.PDF Download	Not indicated	Aug 18, 2022, 11:06
Комерційна пропозиція.PDF Download	Not indicated	Aug 18, 2022, 11:06

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 22, 2022, 11:08
Протокол 91.pdf Download	Not indicated	Aug 22, 2022, 11:07

Contract

Document name	Document type	Date of publishing
Договор № 183.pdf Download	Not indicated	Aug 26, 2022, 10:00
sign.p7s	Not indicated	Aug 26, 2022, 10:01