ДК 021:2015 (CPV) - 33160000-9 «Устаткування для операційних блоків» (42401 Серцево-судинний троакар, багаторазовий)

Expected value

UAH8,878.00

including VAT
Completed
Clarification period

from Nov 21, 2019, 10:56

until Nov 22, 2019, 14:00

Call for proposals

from Nov 22, 2019, 14:00

until Nov 25, 2019, 14:00

Auction
not conducted
Qualification

from Nov 25, 2019, 14:02

until Nov 28, 2019, 11:20

Offers considered

from Nov 28, 2019, 11:20

until Dec 3, 2019, 09:32

Offers to be submitted:
Nov 22, 2019, 14:00 – Nov 25, 2019, 14:00
Clarification period:
Nov 21, 2019, 10:56 – Nov 22, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
02006707
Web site:
Not indicated
Address:
Україна, 69009, Запорізька обл., ЗАПОРІЖЖЯ, ВУЛИЦЯ ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Мерзляк Ольга Миколаївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) - 33160000-9 «Устаткування для операційних блоків» (42401 Серцево-судинний троакар, багаторазовий)

Code DK 021:2015: 33160000-9 Устаткування для операційних блоків
Code GMDN: 42401 Серцево-судинний троакар, багаторазовий

Quantity:

2 шт

Delivery period:

до Dec 13, 2019

Place of delivery:

Україна, 69106, Запорізька обл., ЗАПОРІЖЖЯ, вул.Перспективна,буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 10:55
Not indicated Nov 21, 2019, 10:55
Not indicated Nov 21, 2019, 10:55
Not indicated Nov 21, 2019, 10:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються на підставі п.1.ст. 49 Бюджетного кодексу України на умовах відстрочки платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH8,878.00 including VAT
Minimum price decrement:
UAH44.39
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Богдан Шевченко
E-mail: bogdan.shevchenko70@gmail.com Phone: +380931452503 EDRPOU:
2585613891
4
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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
Documents confirming of qualification Nov 25, 2019, 13:42
Documents confirming of qualification Nov 25, 2019, 13:42
Documents confirming of qualification Nov 25, 2019, 13:42
Documents confirming of qualification Nov 25, 2019, 13:42
Documents confirming of qualification Nov 25, 2019, 13:42
Documents confirming of qualification Nov 25, 2019, 13:42
Documents confirming of qualification Nov 25, 2019, 13:42
Technical specifications Nov 25, 2019, 13:42
Documents confirming of qualification Nov 25, 2019, 13:42
Documents confirming of qualification Nov 25, 2019, 13:42
Documents confirming of qualification Nov 25, 2019, 13:42
Documents confirming of qualification Nov 25, 2019, 13:42
Documents confirming of qualification Nov 25, 2019, 13:42
Documents confirming of qualification Nov 25, 2019, 13:42
Price offer Nov 25, 2019, 13:42
Not indicated Nov 25, 2019, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 11:20

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2019, 09:32

Offer

UAH8,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЗАПОРІЗЬКИЙ ОБЛАСНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ КЛІНІЧНИЙ ДИСПАНСЕР" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ