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Public procurement Multi lot open bidding
Lot

Спалювачі голок і деструктори шприців

Expected value

UAH92,273.40

including VAT
Completed
Call for proposals

from May 19, 2020, 12:00

until Jun 4, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 19, 2020, 12:00 – Jun 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
May 19, 2020, 12:00 – May 25, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Jun 4, 2020, 00:00
Appealing tender terms:
May 19, 2020, 12:00 – May 31, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
May 19, 2020, 12:02

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Information about customer

Name:
Комунальне підприємство "Центр первинної медико-санітарної допомоги" Житомирської міської ради
EDRPOU code:
41931754
Web site:
https://likar.center/
Address:
Україна, 10020, Житомирська область, м. Житомир, майдан Визволення, буд. 1
Rating:
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Main contact

Name:
Тетяна Костюк
Language skills:
—
Phone:
+380412462620
E-mail:
t.kostiuk@likar.center
Fax:
—

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Purchase information

Expected value:
UAH13,700.00 including VAT
Minimum price decrement:
UAH137.00
ID procurement:
UA-2020-05-19-002290-c

Items list

№ Name Quantity Delivery Place of delivery
1

Спалювач голок і деструктор шприців

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні
Code GMDN: 35429 Ємність для збору колючо-ріжучих медичних відходів

Quantity:

6 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10020, Житомирська область, м. Житомир, майдан Визволення, буд. 1

Procurement documents

Document name Document type Date of publishing
audit_0b4cc24384eb424d961e0e9a5c2a2425_68a4015d21e44e5b8c9265563a29d8ac.yaml
Not indicated Jun 4, 2020, 11:39
audit_0b4cc24384eb424d961e0e9a5c2a2425_f30791de82c8419897252abeec62dee1.yaml
Not indicated Jun 4, 2020, 15:44
Тендерна документація.pdf
Download
Procurement documents May 19, 2020, 12:00
audit_0b4cc24384eb424d961e0e9a5c2a2425_7fd9c6596d704d4b9c7f39232162b168.yaml
Not indicated Jun 4, 2020, 12:54
Форма пропозиції..xlsx
Download
Procurement documents May 19, 2020, 12:00
sign.p7s
Not indicated May 19, 2020, 12:02

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )