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 If an outdated type of EDS is used, the name will still indicate "CEP"

Апаратура для підтримування фізіологічних функцій організму» (слухові апарати)

Expected value

UAH24,800.00

including VAT

Completed

Clarification period

from Mar 11, 2020, 14:40

until Mar 16, 2020, 15:00

Call for proposals

from Mar 17, 2020, 10:00

until Mar 20, 2020, 10:00

Auction

not conducted

Qualification

from Mar 20, 2020, 10:03

until Mar 23, 2020, 10:26

Offers considered

from Mar 23, 2020, 10:26

until Mar 26, 2020, 10:41

Offers to be submitted:

Mar 17, 2020, 10:00 – Mar 20, 2020, 10:00

Clarification period:

Mar 11, 2020, 14:40 – Mar 16, 2020, 15:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО - САНІТАРНОЇ ДОПОМОГИ №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ "

EDRPOU code:

37899872

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, Дніпро, Столярова, 12

Rating:

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Main contact

Name:

Парубець Олександр Іванович (Alexsandr Parubets)

Language skills:

—

Phone:

380508636089,380679898175

E-mail:

1centr@i.ua

Fax:

056-720-97-99

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«33180000-5 Апаратура для підтримування фізіологічних функцій організму» (слухові апарати) Code DK 021:2015: 33180000-5 Апаратура для підтримування фізіологічних функцій організму	Quantity: 7 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул.Столярова,12 каб.30

Procurement documents

Document name	Document type	Date of publishing
ДОГОВОР-2020.docx	Draft contract	Mar 11, 2020, 14:44
sign.p7s	Not indicated	Mar 11, 2020, 16:24
sign.p7s	Not indicated	Mar 11, 2020, 14:48

запит.docx	Procurement documents	Mar 11, 2020, 14:55
ТД слухові апарати.docx	Procurement documents	Mar 11, 2020, 14:44

Графік поставки.docx	Not indicated	Mar 11, 2020, 14:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-03-11-003091-b

Expected value:

UAH24,800.00 including VAT

Minimum price decrement:

UAH124.00

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:

Кондарєв Олександр

E-mail: aleksandrkondarev@gmail.com Phone: +380676103375 EDRPOU:

3001719870

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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
довідка про надання документації.pdf Download	Not indicated	Mar 17, 2020, 18:01
уставные ФОП.pdf Download	Not indicated	Mar 17, 2020, 18:01
сертификат.zip	Not indicated	Mar 17, 2020, 18:01
довкілля.pdf Download	Not indicated	Mar 17, 2020, 18:01
тех характеристика.zip	Not indicated	Mar 17, 2020, 18:01
лист-згода умови договору.pdf Download	Not indicated	Mar 17, 2020, 18:01
Гарантійний лист Центр слух.PDF Download	Not indicated	Mar 17, 2020, 18:01
специфікація.zip	Not indicated	Mar 17, 2020, 18:01
декларация_ инструкция.zip	Not indicated	Mar 17, 2020, 18:01
ліцензія.pdf Download	Not indicated	Mar 17, 2020, 18:01
ценовое_ договор.zip	Not indicated	Mar 17, 2020, 18:01

Decision of the responsible person

Document name	Document type	Date of publishing
41.pdf		Mar 23, 2020, 10:26

Contract

Document name	Document type	Date of publishing
Договор-Кондарєв О.А..PDF	Signed contract	Mar 26, 2020, 10:38
sign.p7s	Not indicated	Mar 26, 2020, 10:40