помпа для ентерального харчування

Expected value

UAH23,000.00

including VAT
Completed
Clarification period

from Jul 6, 2020, 08:59

until Jul 9, 2020, 09:04

Call for proposals

from Jul 9, 2020, 09:04

until Jul 13, 2020, 09:04

Auction
not conducted
Qualification

from Jul 13, 2020, 09:07

until Jul 15, 2020, 08:10

Offers considered

from Jul 15, 2020, 08:10

until Jul 24, 2020, 11:50

Offers to be submitted:
Jul 9, 2020, 09:04 – Jul 13, 2020, 09:04
Clarification period:
Jul 6, 2020, 08:59 – Jul 9, 2020, 09:04

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Information about customer

Name:
EDRPOU code:
05484008
Web site:
Not indicated
Address:
Україна, 23233, Вінницька область, село Бохоники, Комплекс будівель і споруд, буд. б/н
Rating:
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Main contact

Name:
Гуцол Світлана Михайлівна ( )
Language skills:
Phone:
+380432566635
E-mail:
Fax:
+380432566613

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Items list

Name Quantity Delivery Place of delivery
1

помпа для ентерального харчування

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23233, Вінницька область, с. Бохоники, Вінницький р-н, комплекс будівель і споруд, буд. б/н

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 08:59
Not indicated Jul 6, 2020, 08:59
Not indicated Jul 6, 2020, 09:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 including VAT
Minimum price decrement:
UAH120.00
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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Participants of auction

Name:
Асланов Рустам Фалакет-огли
E-mail: rustamaslanov2109@gmail.com Phone: +380938268474 EDRPOU:
3277113958

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Price offer Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Compliance confirmation Jul 12, 2020, 21:04
Not indicated Jul 12, 2020, 21:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 08:09

Contract

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 11:50

Offer

UAH21,999.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "ВОСТМО "Фтизіатрія" ВОР"

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