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 If an outdated type of EDS is used, the name will still indicate "CEP"

Реактиви для Покровської та Капулівської АЗПСМ

Expected value

UAH12,460.00

including VAT

Completed

Clarification period

from Sep 18, 2020, 12:31

until Sep 24, 2020, 12:29

Call for proposals

from Sep 24, 2020, 13:00

until Sep 29, 2020, 12:29

Auction

not conducted

Qualification

from Sep 29, 2020, 12:31

until Oct 2, 2020, 09:24

Offers considered

from Oct 2, 2020, 09:24

until Oct 12, 2020, 14:20

Offers to be submitted:

Sep 24, 2020, 13:00 – Sep 29, 2020, 12:29

Clarification period:

Sep 18, 2020, 12:31 – Sep 24, 2020, 12:29

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НІКОПОЛЬСЬКИЙ РАЙОННИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ"

EDRPOU code:

37677525

Web site:

Not indicated

Address:

Україна, 53252, Дніпропетровська область, с. Новософіївка, вул. Нова, буд. 1

Rating:

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Main contact

Name:

Наталія Миколаївна Кукліна-Піскунова

Language skills:

—

Phone:

+380669034272

E-mail:

natalochka061181@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Реактиви для Покровської та Капулівської АЗПСМ Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 73 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 53207, Дніпропетровська область, Нікополь, вул. Першотравнева 58а

Procurement documents

Document name	Document type	Date of publishing
реактиви Покр + Кап 07, 2020 (1).docx Download	Technical specifications	Sep 18, 2020, 12:31
Договор.docx Download	Draft contract	Sep 18, 2020, 12:31
sign.p7s	Not indicated	Sep 18, 2020, 12:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-18-004765-a

Expected value:

UAH12,460.00 including VAT

Minimum price decrement:

UAH62.30

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:

Павел Викторович

E-mail: zakupprozorro@gmail.com Phone: +380950505351 EDRPOU:

2577705653

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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
Волес (1).pdf Download	Not indicated	Sep 29, 2020, 00:43
Авторизация шиянбого вересень7-signed_page-0001.jpg Download	Not indicated	Sep 29, 2020, 10:08
ФД.pdf Download	Not indicated	Sep 29, 2020, 00:12
ВІКТЕР 22.09-25Шиян-восток.pdf Download	Not indicated	Sep 28, 2020, 23:39
a667180.pdf Download	Not indicated	Sep 28, 2020, 23:37
SPV.pdf Download	Not indicated	Sep 28, 2020, 23:36
Полоски (5).pdf Download	Not indicated	Sep 29, 2020, 00:45
Г.л. Шиян П.В.2.pdf Download	Not indicated	Sep 28, 2020, 23:43
Гарантийное письмо552.jpg Download	Not indicated	Sep 28, 2020, 23:41
Тест-полоски (9).pdf Download	Not indicated	Sep 29, 2020, 00:36
АФДБ.pdf Download	Not indicated	Sep 29, 2020, 01:05
Довідки_17_Закон.pdf Download	Not indicated	Sep 28, 2020, 23:36
12370.pdf Download	Price offer	Sep 29, 2020, 10:38
Ексдіа.pdf Download	Not indicated	Sep 29, 2020, 00:12
Санкції.pdf Download	Not indicated	Sep 28, 2020, 23:36
ProFOP.pdf Download	Not indicated	Sep 28, 2020, 23:36
МТБ__.pdf Download	Not indicated	Sep 28, 2020, 23:36
Бадм-полоски (2).pdf Download	Not indicated	Sep 29, 2020, 00:20

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення уповноваженої особи.docx Download	Review Protocol	Oct 2, 2020, 09:23
sign.p7s	Not indicated	Oct 2, 2020, 09:24