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 If an outdated type of EDS is used, the name will still indicate "CEP"

код (ЄЗС ДК 021:2015) код 33140000-3 "Медичні матеріали" (код НК 024:2019 - 34655 Марля неткана; 48125 Рулон марлевий, нестерильний)

Ціна з ППДВ. Кошти місцевого бюджету загального фонду.

Expected value

UAH198,800.00

including VAT

Completed

Clarification period

from Feb 28, 2020, 10:48

until Mar 4, 2020, 12:00

Call for proposals

from Mar 4, 2020, 12:00

until Mar 6, 2020, 12:00

Auction

not conducted

Qualification

from Mar 6, 2020, 12:02

until Mar 10, 2020, 10:42

Offers considered

from Mar 10, 2020, 10:42

until Mar 24, 2020, 12:26

Offers to be submitted:

Mar 4, 2020, 12:00 – Mar 6, 2020, 12:00

Clarification period:

Feb 28, 2020, 10:48 – Mar 4, 2020, 12:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ №2" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

EDRPOU code:

25637595

Web site:

Not indicated

Address:

Україна, 02094, Київська область, Київ, вул. Краківська, буд. 13

Rating:

This company has not been reviewed yet

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Main contact

Name:

Воронін Анатолій Васильович

Language skills:

—

Phone:

380442923271

E-mail:

kmkl2@ukr.net

Fax:

0442967124

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код (ЄЗС ДК 021:2015) код 33140000-3 "Медичні матеріали" (код НК 024:2019 - 34655 Марля неткана; 48125 Рулон марлевий, нестерильний) Code DK 021:2015: 33140000-3 Медичні матеріали	Quantity: 9,330 упаковка	Delivery period: до Mar 27, 2020	Place of delivery: Україна, 02094, м. Київ, м. Київ, вул. Краківська,13

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ ЗАКУПІВЛІ.docx	Draft contract	Feb 28, 2020, 10:48
ТЕХНІЧНІ ВИМОГИ І ЯКІСНІ ХАРАКТЕРИСТИКИ.docx	Technical specifications	Feb 28, 2020, 10:48
sign.p7s	Not indicated	Feb 28, 2020, 10:49
Кваліфікаційні вимоги перевязка.docx		Feb 28, 2020, 10:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-28-000763-a

Expected value:

UAH198,800.00 including VAT

Minimum price decrement:

UAH994.00

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:

Литовка Людмила Олегівна

E-mail: mcmedgrupp@ukr.net Phone: 380504146715, 380504146715,380504146715 EDRPOU:

40450211

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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
sign.p7s	Not indicated	Mar 4, 2020, 16:24
документи пропозиції_.pdf	Documents confirming of qualification	Mar 4, 2020, 16:21