Картриджі фільтрів для води

1. Замовник: 1.1. Найменування: Комунальне некомерційне підприємство «Черкаська обласна лікарня Черкаської обласної ради» 1.2. Ідентифікаційний код: 02005585 1.3. Місцезнаходження: Україна, 18009 , місто Черкаси, вулиця Менделєєва 3. 1.4. Категорія Замовника: підприємства,установи, організації, зазначені в пункті 3 частини першої статті 2.

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jun 4, 2020, 12:33

until Jun 11, 2020, 00:00

Call for proposals

from Jun 11, 2020, 00:00

until Jun 22, 2020, 00:00

Auction

from Jun 22, 2020, 12:25

until Jun 22, 2020, 12:52

Qualification

from Jun 22, 2020, 12:52

until Jun 25, 2020, 15:28

Offers considered

from Jun 25, 2020, 15:28

until Jul 7, 2020, 16:25

Offers to be submitted:
Jun 11, 2020, 00:00 – Jun 22, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 22, 2020, 12:25 – Jun 22, 2020, 12:52
Clarification period:
Jun 4, 2020, 12:33 – Jun 11, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02005585
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Менделєєва, буд.3
Rating:
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Main contact

Name:
Олена Марук
Language skills:
Phone:
+380687290124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі фільтрів для води

Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування чи ректифікації

Quantity:

231 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва,3

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 4, 2020, 12:33
Technical specifications Jun 5, 2020, 11:55
Not indicated Jun 22, 2020, 12:52
Not indicated Jun 22, 2020, 12:52
Not indicated Jun 5, 2020, 11:56
Not indicated Jun 4, 2020, 12:33
Technical specifications Jun 4, 2020, 12:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АКВАТЕРМ ПЛЮС"
E-mail: 0504648099@ukr.net Phone: +380504475061 EDRPOU:
38089635

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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
Not indicated Jun 24, 2020, 10:25
Not indicated Jun 19, 2020, 16:38
Not indicated Jun 19, 2020, 16:37
Not indicated Jun 19, 2020, 16:37
Not indicated Jun 19, 2020, 16:37
Not indicated Jun 19, 2020, 16:37
Not indicated Jun 19, 2020, 16:37
Not indicated Jun 19, 2020, 16:37
Not indicated Jun 19, 2020, 16:37
Not indicated Jun 24, 2020, 10:24
Not indicated Jun 19, 2020, 16:37
Not indicated Jun 19, 2020, 16:37
Not indicated Jun 19, 2020, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 15:28
Review Protocol Jun 25, 2020, 15:26

Contract

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 16:25
Signed contract Jul 7, 2020, 16:25

Offer

UAH18,700.00 including VAT

Status

winner
Name:
Дмитро Похиленко
E-mail: ukrgazinzh@gmail.com Phone: +380675681913 EDRPOU:
40767207

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 19, 2020, 09:19
Documents confirming of qualification Jun 19, 2020, 09:19
Documents confirming of qualification Jun 19, 2020, 09:19
Documents confirming of qualification Jun 19, 2020, 09:19
Documents confirming of qualification Jun 19, 2020, 09:19
Documents confirming of qualification Jun 19, 2020, 09:19
Technical specifications Jun 19, 2020, 09:19
Documents confirming of qualification Jun 19, 2020, 09:19
Not indicated Jun 19, 2020, 12:52
Documents confirming of qualification Jun 19, 2020, 09:19
Documents confirming of qualification Jun 19, 2020, 09:19

Offer

UAH24,399.00 including VAT

Status

Not considered
Name:
Олійник Лілія Василівна
E-mail: olv@arista.com.ua Phone: +380967272840 Fax:
+380444864303
EDRPOU:
33221885

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 11:23
Not indicated Jun 11, 2020, 11:24
Not indicated Jun 11, 2020, 11:24
Not indicated Jun 11, 2020, 11:24
Not indicated Jun 11, 2020, 11:24
Not indicated Jun 11, 2020, 11:24

Offer

UAH24,698.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА ОБЛАСНА ЛІКАРНЯ ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

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