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 If an outdated type of EDS is used, the name will still indicate "CEP"

сервер (за рахунок власних надходжень)

Expected value

UAH92,780.00

including VAT

Completed

Clarification period

from Jul 19, 2019, 13:12

until Jul 24, 2019, 15:00

Call for proposals

from Jul 24, 2019, 15:00

until Jul 26, 2019, 15:00

Auction

not conducted

Qualification

from Jul 26, 2019, 15:03

until Jul 29, 2019, 11:48

Offers considered

from Jul 29, 2019, 11:48

until Aug 5, 2019, 12:59

Offers to be submitted:

Jul 24, 2019, 15:00 – Jul 26, 2019, 15:00

Clarification period:

Jul 19, 2019, 13:12 – Jul 24, 2019, 15:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

EDRPOU code:

01990418

Web site:

Not indicated

Address:

Україна, 85200, Донецька область, м. Торецьк, вул. Центральна, буд. 55

Rating:

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Main contact

Name:

Інна Бабарика

Language skills:

—

Phone:

+380624740526

E-mail:

cgb_dzer@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	сервер Code DK 021:2015: 48820000-2 Сервери	Quantity: 1 одиниця	Delivery period: Aug 1, 2019 – Aug 31, 2019	Place of delivery: Україна, 85200, Донецька область, м.Торецьк, вул.Центральна, 55

Procurement documents

Document name	Document type	Date of publishing
оголошення КНП ЦМЛ.doc Download	Not indicated	Jul 23, 2019, 13:09
оголошення КНП ЦМЛ.doc Download	Not indicated	Jul 19, 2019, 13:12

sign.p7s	Not indicated	Jul 23, 2019, 13:10
sign.p7s	Not indicated	Jul 19, 2019, 13:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-19-001532-b

Expected value:

UAH92,780.00 including VAT

Minimum price decrement:

UAH463.90

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:

Олег Сімагін

E-mail: simaginol0@gmail.com Phone: +380990007944 EDRPOU:

2373304717

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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
2020.11.01 ISO_9001 .PDF Download	Documents confirming of qualification	Jul 26, 2019, 09:38
_специфікація.pdf Download	Documents confirming of qualification	Jul 29, 2019, 09:30
2020.11.01 ISO 14001.PDF Download	Documents confirming of qualification	Jul 26, 2019, 09:38
Аналог Договір .pdf Download	Documents confirming of qualification	Jul 26, 2019, 09:38
КомПред.pdf Download	Price offer	Jul 26, 2019, 09:38
ТТХ.pdf Download	Technical specifications	Jul 26, 2019, 09:38
Декларация серверы.pdf Download	Documents confirming of qualification	Jul 26, 2019, 09:38
Гарант. лист.pdf Download	Documents confirming of qualification	Jul 26, 2019, 09:38
Документи.pdf Download	Documents confirming of qualification	Jul 26, 2019, 09:38
2020.10.05 2017_10_06.pdf Download	Documents confirming of qualification	Jul 26, 2019, 09:38