Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Аптечки медичні автомобільні

Expected value

UAH1,500.00

including VAT

Completed

Clarification period

from May 27, 2020, 15:04

until Jun 2, 2020, 00:00

Call for proposals

from Jun 2, 2020, 09:00

until Jun 5, 2020, 00:00

Auction

not conducted

Qualification

from Jun 5, 2020, 00:00

until Jun 9, 2020, 13:46

Offers considered

from Jun 9, 2020, 13:46

until Jun 12, 2020, 09:18

Offers to be submitted:

Jun 2, 2020, 09:00 – Jun 5, 2020, 00:00

Clarification period:

May 27, 2020, 15:04 – Jun 2, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ГУМЕНЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ КАМ'ЯНЕЦЬ-ПОДІЛЬСЬКОГО РАЙОНУ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

EDRPOU code:

42579187

Web site:

Not indicated

Address:

Україна, 32325, Хмельницька область, с. Гуменці , вул. Першотравнева, буд. 69.

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ілона Дищук

Language skills:

—

Phone:

+380976688681

E-mail:

cpmsd_gumenetskoi_sr@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Аптечки медичні автомобільні Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні	Quantity: 3 штуки	Delivery period: Jun 1, 2020 – Jun 30, 2020	Place of delivery: Україна, 32325, Хмельницька область, с. Гуменці, Кам`янець-Подільський район, вул. Першотравнева, 69

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 28, 2020, 13:48
sign.p7s	Not indicated	May 27, 2020, 15:05

Аптечки медичні.docx Download	Procurement documents	May 27, 2020, 15:04
Аптечки медичні.docx Download	Procurement documents	May 28, 2020, 13:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-27-005531-b

Expected value:

UAH1,500.00 including VAT

Minimum price decrement:

UAH15.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Іван Романютін

E-mail: standard.fma@ukr.net Phone: +380442742643 EDRPOU:

38929750

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
_Кваліфікаційні.rar	Not indicated	Jun 2, 2020, 09:33
_Цінова 321.pdf Download	Not indicated	Jun 2, 2020, 09:33
_Технічні вимоги.jpg Download	Not indicated	Jun 2, 2020, 09:33
_Сертифiкат_А-1.pdf Download	Not indicated	Jun 2, 2020, 09:33
_Проект договору.pdf Download	Not indicated	Jun 2, 2020, 09:33
_Декларация соответствия_АМ_06_РЕДАКЦИЯ 02.pdf Download	Not indicated	Jun 2, 2020, 09:33
_ Інші документи.pdf Download	Not indicated	Jun 2, 2020, 09:33

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 9, 2020, 13:46
Рішення.pdf Download	Review Protocol	Jun 9, 2020, 09:46

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 12, 2020, 09:17
Договір №139 від 12.06.2020 р..pdf Download	Signed contract	Jun 12, 2020, 09:11
Договір №139 від 12.06.2020 р..pdf Download	Signed contract	Jun 12, 2020, 09:01