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Public procurement simplified procurement

without Qualified electronic signature

Контейнери для крові

Expected value

UAH24,500.00

including VAT

Completed

Clarification period

from Oct 11, 2019, 16:03

until Oct 15, 2019, 17:00

Call for proposals

from Oct 15, 2019, 17:00

until Oct 17, 2019, 19:00

Auction

not conducted

Qualification

from Oct 17, 2019, 19:03

until Oct 18, 2019, 10:39

Offers considered

from Oct 18, 2019, 10:39

until Oct 24, 2019, 09:25

Offers to be submitted:

Oct 15, 2019, 17:00 – Oct 17, 2019, 19:00

Clarification period:

Oct 11, 2019, 16:03 – Oct 15, 2019, 17:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Бахмацька центральна районна лікарня" Бахмацької районної ради Чернігівської області

EDRPOU code:

02006159

Web site:

Not indicated

Address:

Україна, 16500, Чернігівська область, м. Бахмач, вул. Соборності, 66

Rating:

This company has not been reviewed yet

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Main contact

Name:

Олена Михайлівна

Language skills:

—

Phone:

+380671664584

E-mail:

bahcrl1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	контейнери для крові (кошти місцевого бюджету) Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 350 штука	Delivery period: Oct 24, 2019 – Nov 15, 2019	Place of delivery: Україна, 16500, Чернігівська область, м.Бахмач, Соборності, 66

Procurement documents

Document name	Document type	Date of publishing
контейнера крові.docx Download	Not indicated	Oct 11, 2019, 16:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-11-003094-b

Expected value:

UAH24,500.00 including VAT

Minimum price decrement:

UAH245.00

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:

Наталія Коваленко

E-mail: dedusheva.irina.ledum@gmail.com Phone: +380563705472,+380675605242 EDRPOU:

21869802

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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
Гарантійний лист виробника.pdf Download	Documents confirming of qualification	Oct 17, 2019, 11:13
Пропозиція.pdf Download	Price offer	Oct 17, 2019, 11:13
Довідка про підприємство.pdf Download	Documents confirming of qualification	Oct 17, 2019, 11:13
Витяг ПДВ.pdf Download	Documents confirming of qualification	Oct 17, 2019, 13:03
Статут.pdf Download	Documents confirming of qualification	Oct 17, 2019, 11:13
МТВ. Документи на товар.Гарантійні листи..pdf Download	Technical specifications	Oct 17, 2019, 11:13
Витяг з ЄДР .pdf Download	Documents confirming of qualification	Oct 17, 2019, 11:13