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Public procurement Multi lot simplified procurement

Lot

Сплави

Expected value

UAH40,000.00

including VAT

Completed

Clarification period

from Oct 5, 2022, 16:14

until Oct 12, 2022, 00:00

Call for proposals

from Oct 13, 2022, 00:00

until Oct 20, 2022, 00:00

Auction

not conducted

Qualification

from Oct 20, 2022, 00:01

until Oct 24, 2022, 13:09

Offers considered

from Oct 24, 2022, 13:09

until Nov 1, 2022, 08:56

Offers to be submitted:

Oct 13, 2022, 00:00 – Oct 20, 2022, 00:00

Clarification period:

Oct 5, 2022, 16:14 – Oct 12, 2022, 00:00

Replies to inquiries before:

Oct 20, 2022, 00:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Міська стоматологічна поліклініка" Чернівецької міської ради

EDRPOU code:

05481375

Web site:

Not indicated

Address:

Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34

Rating:

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Main contact

Name:

Галина Іванівна

Language skills:

—

Phone:

+380506910853

E-mail:

kmy05481375@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH200.00

ID procurement:

UA-2022-10-05-010768-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сплав "МАГНУМ" Code DK 021:2015: 14620000-3 Сплави	Quantity: 10 кілограм	Delivery period: Oct 21, 2022 – Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 2. Проект договору (2).doc Download	Procurement documents	Oct 5, 2022, 16:17
sign.p7s	Not indicated	Oct 5, 2022, 16:21
sign.p7s	Not indicated	Oct 5, 2022, 16:18

Оголошеня про торги.doc Download	Procurement documents	Oct 5, 2022, 16:18
Додаток 1. Цінова пропозиція (1).doc Download	Procurement documents	Oct 5, 2022, 16:17
sign.p7s	Not indicated	Oct 5, 2022, 16:17
Протокол 110.pdf Download	Procurement documents	Oct 5, 2022, 16:17

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

накладна

Participants of auction

Name:

Одиница Олександр Анатолійович

E-mail: m14.a.filippskih@kmm.com.ua Phone: +380503936300 EDRPOU:

20742465

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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
Копія Наказу на керівника.pdf Download	Not indicated	Oct 19, 2022, 17:27
Декларація про відповдність.pdf Download	Not indicated	Oct 19, 2022, 17:27
sign.p7s	Not indicated	Oct 19, 2022, 17:41
Копія Статуту.pdf Download	Not indicated	Oct 19, 2022, 17:27
Тендерна пропозиція.pdf Download	Not indicated	Oct 19, 2022, 17:27
Витяг УММ единого податку з 01.04.2022.pdf Download	Not indicated	Oct 19, 2022, 17:27
Витяг з ЄДР.pdf Download	Not indicated	Oct 19, 2022, 17:27
Лист про зміну системи оподаткування.pdf Download	Not indicated	Oct 19, 2022, 17:27

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 130.pdf Download	Not indicated	Oct 24, 2022, 13:08
sign.p7s	Not indicated	Oct 24, 2022, 13:09

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 1, 2022, 08:55
sign.p7s	Not indicated	Nov 1, 2022, 08:54
Договір 100.pdf Download	Signed contract	Nov 1, 2022, 08:54

Offer:

UAH34,000.00 including VAT

Status:

winner

Contract

View of the contract