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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кабелі та супутня продукція (Високовольтні кабелі BSX71-0816, BSX71-0817 (або еквівалент))

Expected value

UAH80,000.00

including VAT

Canceled

Clarification period

from Sep 25, 2020, 15:51

until Oct 1, 2020, 15:55

Call for proposals

from Oct 1, 2020, 15:55

until Oct 6, 2020, 15:55

Auction

not conducted

Qualification

from Oct 6, 2020, 15:57

until Oct 7, 2020, 16:08

Offers considered

from Oct 7, 2020, 16:08

Offers to be submitted:

Oct 1, 2020, 15:55 – Oct 6, 2020, 15:55

Clarification period:

Sep 25, 2020, 15:51 – Oct 1, 2020, 15:55

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2020, 12:41
Протокол Download	Not indicated	Oct 27, 2020, 12:24

Information about customer

Name:

КП "Луцька міська клінічна лікарня"

EDRPOU code:

01982985

Web site:

Not indicated

Address:

Україна, 43024, Волинська область, Луцьк, пр-т Відродження,13

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Main contact

Name:

Дручек Алла Анатоліївна ( )

Language skills:

—

Phone:

+380332252589

E-mail:

juristlmkl@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кабелі та супутня продукція (Високовольтні кабелі BSX71-0816, BSX71-0817 (або еквівалент) Code DK 021:2015: 44320000-9 Кабелі та супутня продукція	Quantity: 2 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 43024, Волинська область, м. Луцьк, пр. Відродження,13

Procurement documents

Document name	Document type	Date of publishing
Технічні вимоги кабелі.doc Download	Technical specifications	Sep 25, 2020, 15:51
sign.p7s	Not indicated	Sep 25, 2020, 15:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-09-25-011443-a

Expected value:

UAH80,000.00 including VAT

Minimum price decrement:

UAH400.00

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:

ТОВ ІНМЕД УКРАЇНА

E-mail: service@inmedua.com Phone: +380443380095 Fax:

+380443380096

EDRPOU:

40914654

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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 has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 2, 2020, 18:35
документи на торги.pdf Download	Not indicated	Oct 2, 2020, 17:22