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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 021:2015:33690000-3 Лікарські засоби різні (31075-Калоприймач для кишкової стоми відкритого типу, однокомпонентний)

Expected value

UAH11,559.50

including VAT

Completed

Clarification period

from Sep 21, 2020, 14:39

until Sep 28, 2020, 11:00

Call for proposals

from Sep 28, 2020, 11:00

until Oct 5, 2020, 11:00

Auction

not conducted

Qualification

from Oct 5, 2020, 11:04

until Oct 6, 2020, 11:03

Offers considered

from Oct 6, 2020, 11:03

until Oct 15, 2020, 15:53

Offers to be submitted:

Sep 28, 2020, 11:00 – Oct 5, 2020, 11:00

Clarification period:

Sep 21, 2020, 14:39 – Sep 28, 2020, 11:00

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Information about customer

Name:

Комунальне некомерційне підприємство Центр первинної-медико санітарної допомоги №4 м.Вінниці

EDRPOU code:

26244596

Web site:

Not indicated

Address:

Україна, 21009, Вінницька область, Вінниця, Замостянська, 18

Rating:

This company has not been reviewed yet

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Main contact

Name:

Мішіна Альона Олександрівна

Language skills:

—

Phone:

380432278998

E-mail:

cpmsd6_buh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Калоприймач Code DK 021:2015: 33690000-3 Лікарські засоби різні Code GMDN: 31075 Калоприймач для кишкової стоми відкритого типу, однокомпонентний	Quantity: 180 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21009, Вінницька область, Вінниця, Замостянська, 18

Procurement documents

Document name	Document type	Date of publishing
проект договору.docx	Draft contract	Sep 21, 2020, 14:41
ТД калоприймачі.docx	Procurement documents	Sep 22, 2020, 10:56
ТД калоприймачі.docx	Procurement documents	Sep 21, 2020, 14:40

тех опис.docx	Technical specifications	Sep 22, 2020, 10:56
тех опис.docx	Technical specifications	Sep 21, 2020, 14:41

sign.p7s	Not indicated	Sep 22, 2020, 10:58
sign.p7s	Not indicated	Sep 21, 2020, 14:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-21-008122-b

Expected value:

UAH11,559.50 including VAT

Minimum price decrement:

UAH57.80

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:

31816235

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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
ViewFile_p33-64.pdf Download	Not indicated	Sep 29, 2020, 16:29
ViewFile_p65-94.pdf Download	Not indicated	Sep 29, 2020, 16:29
sign.p7s	Not indicated	Sep 29, 2020, 16:52
ViewFile_p01-32.pdf Download	Not indicated	Sep 29, 2020, 16:29

Decision of the responsible person

Document name	Document type	Date of publishing
протокол ухвалення.PDF		Oct 6, 2020, 11:02

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 15, 2020, 15:52
договір калоприймачі.pdf	Signed contract	Oct 15, 2020, 15:51