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Клейонка медична підкладна гумовотканинна (рулон) 0,7 х 50 м, вид А

Expected value

UAH10,000.00

including VAT

Completed

Clarification period

from Feb 18, 2020, 13:46

until Feb 21, 2020, 11:00

Call for proposals

from Feb 21, 2020, 11:00

until Feb 25, 2020, 11:00

Auction

from Feb 26, 2020, 12:19

until Feb 26, 2020, 12:40

Qualification

from Feb 26, 2020, 12:40

until Feb 27, 2020, 10:45

Offers considered

from Feb 27, 2020, 10:45

until Mar 4, 2020, 12:03

Offers to be submitted:

Feb 21, 2020, 11:00 – Feb 25, 2020, 11:00

Auction launch:

Feb 26, 2020, 12:19 – Feb 26, 2020, 12:40

Clarification period:

Feb 18, 2020, 13:46 – Feb 21, 2020, 11:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Чернігівська центральна районна лікарня" Чернігівської районної ради Чернігівської області

EDRPOU code:

02006544

Web site:

http://www.chernigiv-crl.com/

Address:

Україна, 14030, Чернігівська область, м. Чернігів, вул. Шевченка, 114

Rating:

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Main contact

Name:

Світлана Цехмістер

Language skills:

—

Phone:

+380462954704,+380956451664

E-mail:

crl001@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Клейонка медична підкладна гумовотканинна (рулон) 0,7 х 50 м, вид А Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 200 метр погонний	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 14030, Чернігівська область, м. Чернгів, вул. Шевченка, 114

Procurement documents

Document name	Document type	Date of publishing
Оголошення клейонка медична.doc Download	Procurement documents	Feb 18, 2020, 13:47
audit_a3dc2d687c5845aa8c25fa84030d4606.yaml	Not indicated	Feb 26, 2020, 12:40
audit_a3dc2d687c5845aa8c25fa84030d4606.yaml	Not indicated	Feb 26, 2020, 12:40

sign.p7s	Not indicated	Feb 18, 2020, 13:48
Додаток1(дог).doc Download	Draft contract	Feb 18, 2020, 13:47
Дод2 (пропоз).doc Download	Procurement documents	Feb 18, 2020, 13:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

Покупець здійснює оплату Товару шляхом перерахування грошових коштів на розрахунковий рахунок Продавця протягом 7 робочих днів з моменту поставки Товару, та фактично виділених бюджетних коштів на підставі наданої накладної та рахунку

About tender

Complain ID prozorro:

UA-2020-02-18-001497-b

Expected value:

UAH10,000.00 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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Auction history

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Participants of auction

Name:

Дімнич Василь Михайлович

E-mail: votan_ua@ukr.net Phone: 380445005255, 380445005255 Fax:

500-52-55

EDRPOU:

38408595

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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
партия № 11 (паспорт - ).pdf	Compliance confirmation	Feb 21, 2020, 13:44
Цінова пропозиція нова.pdf	Price offer	Feb 26, 2020, 12:50
Інформація про учасника.pdf	Documents confirming of qualification	Feb 21, 2020, 13:44
Статутні.pdf	Documents confirming of qualification	Feb 21, 2020, 13:44
Цінова пропозиція.pdf	Price offer	Feb 21, 2020, 13:44
Гарантійний лист.pdf	Documents confirming of qualification	Feb 21, 2020, 13:44
Довідка про ліцензію.pdf	Documents confirming of qualification	Feb 21, 2020, 13:44
Інструкція.PDF	Compliance confirmation	Feb 21, 2020, 13:44
Інформаційна довідка щодо модельного статуту.pdf	Documents confirming of qualification	Feb 21, 2020, 13:44
Контактні дані.pdf	Documents confirming of qualification	Feb 21, 2020, 13:44
Декларація про відповідність, Висновок, Інструкція.pdf	Compliance confirmation	Feb 21, 2020, 13:44
Витяг з ЄДР.pdf	Documents confirming of qualification	Feb 21, 2020, 13:44

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 27, 2020, 10:45
Протокол визначення переможця.pdf Download	Review Protocol	Feb 27, 2020, 10:44

Contract

Document name	Document type	Date of publishing
Дог. Вотан клейонка.pdf Download	Signed contract	Mar 4, 2020, 12:02
sign.p7s	Not indicated	Mar 4, 2020, 12:03

Offer

UAH8,530.04 including VAT

Status

winner

Name:

Юлия Дудник

E-mail: yududnik@badm-b.biz Phone: +380679032905 EDRPOU:

39273420

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Documents submitted with the offer

Document name	Document type	Date of publishing
ViewFile.pdf Download	Not indicated	Feb 24, 2020, 10:17

Offer

UAH8,543.28 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Гумові вироби

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська центральна районна лікарня" Чернігівської районної ради Чернігівської області

Паси

Name:

Тимун Б.Р.

E-mail: tenderlet@gmail.com Phone: 380322377779 EDRPOU:

03328406

All tenders of the company

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Expected value

UAH11,904.00 including VAT

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Комплект ЗІП до ущільнення торцевого ТМ-58-97 на насос Х-100-65-250 К

Name:

Піндюр Леся Василівна

E-mail: l.pindiur@tec4.kiev.ua Phone: +380442776813 EDRPOU:

37739041

All tenders of the company

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Expected value

UAH9,850.00 without VAT

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код ДК 021:2015 19510000-4 Гумові вироби (трубка гумова)

Name:

Світлана Сетченко

E-mail: moloko366@ukr.net Phone: +380462675584 EDRPOU:

44819434

All tenders of the company

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Expected value

UAH7,681.69 including VAT

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Клейонка медична підкладна гумовотканинна (рулон) 0,7 х 50 м, вид А

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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