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 If an outdated type of EDS is used, the name will still indicate "CEP"

Загальні протиінфекційні засоби для системного застосування, вакцини, антинеопластичні засоби та імуномодулятори (Алерген туберкулін).

Expected value

UAH5,914.57

including VAT

Completed

Clarification period

from Aug 14, 2020, 10:31

until Aug 20, 2020, 12:00

Call for proposals

from Aug 20, 2020, 12:00

until Aug 26, 2020, 12:00

Auction

not conducted

Qualification

from Aug 26, 2020, 12:02

until Sep 1, 2020, 15:22

Offers considered

from Sep 1, 2020, 15:22

until Sep 17, 2020, 08:28

Offers to be submitted:

Aug 20, 2020, 12:00 – Aug 26, 2020, 12:00

Clarification period:

Aug 14, 2020, 10:31 – Aug 20, 2020, 12:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Чернівецький центр первинної медико-санітарної допомоги Чернівецької районної ради

EDRPOU code:

37248104

Web site:

Not indicated

Address:

Україна, 24100, Вінницька область, смт. Чернівці, вул. Вінницька, 25Б

Rating:

This company has not been reviewed yet

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Main contact

Name:

Інна Вітковська

Language skills:

—

Phone:

+380435721335

E-mail:

cherncpmsd@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Алерген туберкулін очищений рідкий 0,6 мл 6 доз 1 доза-0,1мл /амп + 3 голки Code DK 021:2015: 33650000-1 Загальні протиінфекційні засоби для системного застосування, вакцини, антинеопластичні засоби та імуномодулятори	Quantity: 37 упаковка	Delivery period: Aug 24, 2020 – Sep 4, 2020	Place of delivery: Україна, 24100, Вінницька область, смт. Чернівці, вул. Вінницька 25Б

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 Цін.пр..doc Download	Procurement documents	Aug 14, 2020, 10:31
Оголошення —.doc Download	Procurement documents	Aug 14, 2020, 10:31
Додаток 3 проект договору.doc Download	Procurement documents	Aug 14, 2020, 10:31
Додаток 1 перелік.xlsx Download	Technical specifications	Aug 14, 2020, 10:31
sign.p7s	Not indicated	Aug 14, 2020, 10:32

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-2020-08-14-001597-a

Expected value:

UAH5,914.57 including VAT

Minimum price decrement:

UAH59.15

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:

Светлана Дворак

E-mail: sdvorak@badm-b.biz Phone: +380988494964 EDRPOU:

39273420

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

Documents submitted with the offer

Document name	Document type	Date of publishing
ViewFile_p041-080.pdf Download	Not indicated	Aug 25, 2020, 09:37
ViewFile_p001-040.pdf Download	Not indicated	Aug 25, 2020, 09:37
ViewFile_p081-104.pdf Download	Not indicated	Aug 25, 2020, 09:37