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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мастильні засоби до транспортних засобів

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Oct 7, 2019, 16:21

until Oct 9, 2019, 16:41

Call for proposals

from Oct 9, 2019, 16:41

until Oct 14, 2019, 16:41

Auction

not conducted

Qualification

from Oct 14, 2019, 16:45

until Oct 15, 2019, 16:53

Offers considered

from Oct 15, 2019, 16:53

until Oct 29, 2019, 09:47

Offers to be submitted:

Oct 9, 2019, 16:41 – Oct 14, 2019, 16:41

Clarification period:

Oct 7, 2019, 16:21 – Oct 9, 2019, 16:41

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Information about customer

Name:

Філія комунальної установи "Територіальне медичне об'єднання "Вінницький обласний центр екстреної медичної допомоги та медицини катастроф"" "Тульчинська станція екстреної медичної допомоги"

EDRPOU code:

40937891

Web site:

Not indicated

Address:

Україна, 23600, Вінницька область, м. Тульчин, вул. М.Леонтовича, буд. 114а

Rating:

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Main contact

Name:

Людмила Іванівна Добровольська

Language skills:

—

Phone:

+380671381597

E-mail:

tulchin_ambulance_buh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мастильні засоби Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 53 штука	Delivery period: Oct 15, 2019 – Oct 18, 2019	Place of delivery: Україна, 23600, Вінницька область, м.Тульчин, М.Леонтовича, буд. 114

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 тех. вимоги.docx Download	Technical specifications	Oct 7, 2019, 16:21
Вимоги до кваліфікації Учасників та спосіб їх підтвердження дод 2.doc Download		Oct 7, 2019, 16:21
sign.p7s	Not indicated	Oct 7, 2019, 16:23
проект договору.doc Download	Draft contract	Oct 7, 2019, 16:21
Форма Цінової пропозиції.doc Download	Procurement documents	Oct 7, 2019, 16:21
Оголошення на закупівлю.doc Download	Procurement documents	Oct 7, 2019, 16:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

бюджетні кошти

About tender

Complain ID prozorro:

UA-2019-10-07-001819-b

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH100.00

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:

Гапонов Андрій В'ячеславович

E-mail: avtodetali2019@gmail.com Phone: +380635601472 Fax:

+380635601472

EDRPOU:

3154702251

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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
Витяг єдиний податок.pdf Download	Not indicated	Oct 11, 2019, 21:11
Цінова пропозиція.pdf Download	Not indicated	Oct 11, 2019, 21:11
Виписка.pdf Download	Not indicated	Oct 11, 2019, 21:11
Постанова відміна сертифікації.pdf Download	Not indicated	Oct 11, 2019, 21:11

Decision of the responsible person

Document name	Document type	Date of publishing
Protokol_Rozg 32_2019.doc Download	Review Protocol	Oct 15, 2019, 16:37
sign.p7s	Not indicated	Oct 15, 2019, 16:53

Contract

Document name	Document type	Date of publishing
Scan_20191029_094313.pdf Download	Signed contract	Oct 29, 2019, 09:46
sign.p7s	Not indicated	Oct 29, 2019, 09:46