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 If an outdated type of EDS is used, the name will still indicate "CEP"

33190000-8 Медичне обладнання та вироби медичного призначення різні (Ліжко медичне функціональне, Візок зі знімними ношами )

Expected value

UAH30,620.00

including VAT

Completed

Clarification period

from Jul 26, 2019, 14:49

until Jul 31, 2019, 14:47

Call for proposals

from Jul 31, 2019, 14:47

until Aug 5, 2019, 13:00

Auction

not conducted

Qualification

from Aug 5, 2019, 13:01

until Aug 7, 2019, 13:34

Offers considered

from Aug 7, 2019, 13:34

until Aug 22, 2019, 15:59

Offers to be submitted:

Jul 31, 2019, 14:47 – Aug 5, 2019, 13:00

Clarification period:

Jul 26, 2019, 14:49 – Jul 31, 2019, 14:47

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКА МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01984501

Web site:

Not indicated

Address:

Україна, 49101, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ВОЛОДИМИРА АНТОНОВИЧА, будинок 29

Rating:

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Main contact

Name:

Ольга Володимирівна Харкевич

Language skills:

—

Phone:

+380563759983,+380563759984,+380679756804,+380631088812

E-mail:

degtyar_sp@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ліжко медичне функціональне, Візок зі знімними ношами Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні	Quantity: 2 найменувань	Delivery period: до Aug 31, 2019	Place of delivery: Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича , 29

Procurement documents

Document name	Document type	Date of publishing
Договір поставки ліжко.docx Download	Not indicated	Jul 26, 2019, 14:49
Видаткова накладна.xls Download	Not indicated	Jul 26, 2019, 14:49
sign.p7s	Not indicated	Jul 26, 2019, 14:51
Оголошення + додатки ліжко.docx Download	Not indicated	Jul 26, 2019, 14:49

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-2019-07-26-001868-b

Expected value:

UAH30,620.00 including VAT

Minimum price decrement:

UAH306.00

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:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ АБРАМОВА ТЕТЯНА ВІКТОРІВНА

E-mail: spd.abramova@ukr.net Phone: +380688518832 EDRPOU:

3035317265

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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
Кваліфікаційні док-ти.zip	Not indicated	Aug 2, 2019, 15:40
sign.p7s	Not indicated	Aug 2, 2019, 15:41
Технічна частина.zip	Not indicated	Aug 2, 2019, 15:40
Пропозиція.pdf Download	Not indicated	Aug 2, 2019, 15:40

Decision of the responsible person

Document name	Document type	Date of publishing
Визначення переможця Абрамова Т.В.pdf Download	Not indicated	Aug 7, 2019, 13:33
sign.p7s	Not indicated	Aug 7, 2019, 13:34

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 22, 2019, 15:59
Договір_ФОП Абрамова.pdf Download	Signed contract	Aug 22, 2019, 15:58