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Public procurement simplified procurement

without Qualified electronic signature

Кабель для Холтера

Expected value

UAH12,600.00

including VAT

Completed

Clarification period

from Oct 3, 2016, 16:47

until Oct 6, 2016, 16:52

Call for proposals

from Oct 6, 2016, 16:52

until Oct 10, 2016, 16:52

Auction

not conducted

Qualification

from Oct 10, 2016, 16:53

until Oct 14, 2016, 21:03

Offers considered

from Oct 14, 2016, 21:03

until Oct 20, 2016, 15:19

Offers to be submitted:

Oct 6, 2016, 16:52 – Oct 10, 2016, 16:52

Clarification period:

Oct 3, 2016, 16:47 – Oct 6, 2016, 16:52

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Information about customer

Name:

Чернігівська міська лікарня №1 Чернігівської міської ради

EDRPOU code:

02006596

Web site:

Not indicated

Address:

Україна, 14005, Чернігівська область, місто Чернігів, проспект Миру, будинок 44

Rating:

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Main contact

Name:

Маркович Леся Вікторівна ( )

Language skills:

—

Phone:

+380462660905

E-mail:

hospit-1cg@yandex.ua

Fax:

+380462244108

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кабель для Холтера Code DK 021:2015: 44321000-6 Кабелі Code DK 016:2010: 26.60.1 Устатковання радіологічне, електромедичне та електротерапевтичне устатковання	Quantity: 7 шт	Delivery period: Oct 26, 2016 – Oct 31, 2016	Place of delivery: Україна, 14005, Чернігівська область, Чернігів, Проспект Миру,44

Procurement documents

Document name	Document type	Date of publishing
НОВА forma propozis з загальними вимогами.docx Download	Not indicated	Oct 3, 2016, 16:49
Додаток до Холтера.pdf Download	Not indicated	Oct 4, 2016, 17:17
КАБЕЛЬ ДЛЯ ХОЛТЕРА.pdf Download	Not indicated	Oct 3, 2016, 16:49

ДОГОВІР 1 ТИПОВИЙ з спец. за остан.новою редакц. на медикам..doc Download	Not indicated	Oct 3, 2016, 16:49
Прзоро.xls Download	Not indicated	Oct 5, 2016, 08:56
ОГОЛОШЕННЯ на кабель Холтера.doc Download	Not indicated	Oct 4, 2016, 17:17
ОГОЛОШЕННЯ на кабель Холтера.doc Download	Not indicated	Oct 3, 2016, 16:49

About tender

Complain ID prozorro:

UA-2016-10-03-000362-a

Expected value:

UAH12,600.00 including VAT

Minimum price decrement:

UAH126.00

View reviews in Dozorro:

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Participants of auction

Name:

Баришполь Тетяна Миколаївна

E-mail: tatyana.barishpol@ics-tech.kiev.ua Phone: 0504462019 Fax:

5020324

EDRPOU:

31404898

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Справка со статистики .FR10.pdf	Compliance confirmation	Oct 7, 2016, 10:18
СВ.sdm23FR10.pdf	Compliance confirmation	Oct 7, 2016, 10:21
Свідоцтво про держ. реєстрацію.FR10.pdf	Compliance confirmation	Oct 7, 2016, 10:16
св-во платників.pdf	Compliance confirmation	Oct 7, 2016, 10:17
Дог-р 17-04(15 Баришполь Т..pdf	Price offer	Oct 7, 2016, 10:14
Руководство SDM23.pdf	Technical specifications	Oct 7, 2016, 10:25
СЕРТИФІКАТ відповідності №008430.pdf	Compliance confirmation	Oct 7, 2016, 10:24
Приказ о назначении директора.FR10.pdf	Compliance confirmation	Oct 7, 2016, 10:17
статут_для пересылки почтой.pdf	Compliance confirmation	Oct 7, 2016, 10:19
св.FR10.pdf	Compliance confirmation	Oct 7, 2016, 10:22
СЕРТИФИКАТ_ISO 9001_УкрЦСМ.pdf	Compliance confirmation	Oct 7, 2016, 10:27
витяг FR10.pdf	Compliance confirmation	Oct 7, 2016, 10:19

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення Download	License	Oct 14, 2016, 21:03

Contract

Document name	Document type	Date of publishing
договір Download	Not indicated	Oct 20, 2016, 15:18

Offer

UAH12,600.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Кабелі

Public procurements list of the client Чернігівська міська лікарня №1 Чернігівської міської ради