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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лікарські засоби для використання в учбовому процесі.

Всі автотранспортні, поштові, експедиційні та інші витрати за рахунок Постачальника.

Expected value

UAH15,000.00

including VAT

Completed

Clarification period

from Jul 18, 2019, 10:49

until Jul 24, 2019, 09:00

Call for proposals

from Jul 24, 2019, 09:00

until Jul 29, 2019, 12:00

Auction

not conducted

Qualification

from Jul 29, 2019, 12:02

until Jul 30, 2019, 13:42

Offers considered

from Jul 30, 2019, 13:42

until Aug 5, 2019, 12:30

Offers to be submitted:

Jul 24, 2019, 09:00 – Jul 29, 2019, 12:00

Clarification period:

Jul 18, 2019, 10:49 – Jul 24, 2019, 09:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "КРИВОРІЗЬКИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02011143

Web site:

Not indicated

Address:

Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, буд. 14

Rating:

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Main contact

Name:

Тетяна Василівна Дуброва

Language skills:

—

Phone:

+380671049210

E-mail:

krmedkol@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лікарські засоби для використання в учбовому процесі. Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 82 упаковка	Delivery period: Aug 5, 2019 – Aug 16, 2019	Place of delivery: Україна, 50051, Дніпропетровська область, м.Кривий Ріг, вул.Медична,14 (Семашка,14)

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР ПОСТАВКИ реактиви лабораторні.docx Download	Not indicated	Jul 18, 2019, 10:49
Специфікація.xls Download	Not indicated	Jul 22, 2019, 09:58
Специфікація.xls Download	Not indicated	Jul 18, 2019, 10:49

Вимоги.docx Download	Not indicated	Jul 18, 2019, 10:49
sign.p7s	Not indicated	Jul 22, 2019, 10:00
sign.p7s	Not indicated	Jul 18, 2019, 10:50

Оголошення про торги реактиви лабораторні.doc Download	Not indicated	Jul 18, 2019, 10:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-07-18-000625-b

Expected value:

UAH15,000.00 including VAT

Minimum price decrement:

UAH75.00

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:

Антін Бігдан

E-mail: farm_tender@i.ua Phone: +380675391596 EDRPOU:

01976387

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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
sign.p7s	Not indicated	Jul 26, 2019, 09:13
Пропозиція.pdf Download	Not indicated	Jul 26, 2019, 09:12

Decision of the responsible person

Document name	Document type	Date of publishing
протокол2.jpeg Download	Not indicated	Jul 30, 2019, 13:41
протокол.jpeg Download	Not indicated	Jul 30, 2019, 13:41

Contract

Document name	Document type	Date of publishing
договор2.jpeg Download	Not indicated	Aug 5, 2019, 12:29
спец2.jpeg Download	Not indicated	Aug 5, 2019, 12:29
договор1.jpeg Download	Not indicated	Aug 5, 2019, 12:29
спец.jpeg Download	Not indicated	Aug 5, 2019, 12:29