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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 33190000-8 – Медичне обладнання та вироби медичного призначення різні (НК 024:2019/31075 – Калоприймач для кишкової стоми відкритого типу, однокомпонентний (Калоприймач).

Expected value

UAH3,800.00

including VAT

Completed

Clarification period

from Aug 5, 2020, 09:55

until Aug 11, 2020, 12:00

Call for proposals

from Aug 11, 2020, 12:00

until Aug 14, 2020, 16:00

Auction

not conducted

Qualification

from Aug 14, 2020, 16:03

until Aug 18, 2020, 08:24

Offers considered

from Aug 18, 2020, 08:24

until Sep 1, 2020, 14:14

Offers to be submitted:

Aug 11, 2020, 12:00 – Aug 14, 2020, 16:00

Clarification period:

Aug 5, 2020, 09:55 – Aug 11, 2020, 12:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Кремінська багатопрофільна лікарня Кремінської районної ради"

EDRPOU code:

25356637

Web site:

Not indicated

Address:

Україна, 92900, Луганська область, м. Кремінна, вул. Побєди, 1А

Rating:

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Main contact

Name:

Ганна Клочан

Language skills:

—

Phone:

+380990262737

E-mail:

birulya-ivanova@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Калоприймач Coloplast 6100 №30 Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні	Quantity: 2 упаковка	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 92900, Луганська область, Кремінна, вул. Побєди,1А

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 (ЦП).docx Download	Procurement documents	Aug 5, 2020, 09:55
Додаток 4 (КК).docx Download		Aug 5, 2020, 09:55
Додаток 1 (МТВ).doc Download	Technical specifications	Aug 5, 2020, 09:55
sign.p7s	Not indicated	Aug 5, 2020, 09:57
Додаток 3 (ПД).docx Download	Draft contract	Aug 5, 2020, 09:55
Оголошення (Cпрощені закупівлі) .doc Download	Procurement documents	Aug 5, 2020, 09:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-05-000995-a

Expected value:

UAH3,800.00 including VAT

Minimum price decrement:

UAH19.00

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:

Алена Шиншина

E-mail: eshinshina@badm-b.biz Phone: +380676390141 EDRPOU:

39273420

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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
sign.p7s	Not indicated	Aug 13, 2020, 14:29
ViewFile_p071-101.pdf Download	Not indicated	Aug 13, 2020, 14:28
ViewFile_p001-070.pdf Download	Not indicated	Aug 13, 2020, 14:28