Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рентгенівська плівка

Expected value

UAH95,000.00

including VAT

Completed

Clarification period

from Oct 12, 2020, 11:01

until Oct 19, 2020, 00:00

Call for proposals

from Oct 19, 2020, 00:00

until Oct 22, 2020, 00:00

Auction

not conducted

Qualification

from Oct 22, 2020, 00:04

until Oct 22, 2020, 09:47

Offers considered

from Oct 22, 2020, 09:47

until Oct 28, 2020, 09:46

Offers to be submitted:

Oct 19, 2020, 00:00 – Oct 22, 2020, 00:00

Clarification period:

Oct 12, 2020, 11:01 – Oct 19, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 16" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01984624

Web site:

Not indicated

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 19

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Лариса Михайлівна Сосідко

Language skills:

—

Phone:

+380671108817

E-mail:

16bolnitsa@i.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Рентгенівська плівка Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання	Quantity: 2 найменувань	Delivery period: до Nov 15, 2020	Place of delivery: Україна, 49069, Дніпропетровська область, м.Дніпро, просп. Богдана Хмельницького, буд. 19

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 12, 2020, 11:02
ДОГОВІР ПОСТАВКИ ТОВАРІВ.docx Download	Not indicated	Oct 12, 2020, 11:01
Оголошення.doc Download	Not indicated	Oct 12, 2020, 11:01
Медико-технічні вимоги.doc Download	Technical specifications	Oct 12, 2020, 11:01
Форма Комерційна пропозиція.doc Download	Not indicated	Oct 12, 2020, 11:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-12-002547-b

Expected value:

UAH95,000.00 including VAT

Minimum price decrement:

UAH475.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Анатолій Ганін

E-mail: anis2014@ukr.net Phone: +380675761027 EDRPOU:

1817713376

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
16 МЛ Днепр ПРОЗОРО жовтень (1).zip	Not indicated	Oct 21, 2020, 16:39
16 МЛ Днепр ПРОЗОРО жовтень.zip	Not indicated	Oct 21, 2020, 16:36
16 лікарня Дніпро ПРОЗОРО жовтень.zip	Not indicated	Oct 21, 2020, 14:07

sign.p7s	Not indicated	Oct 21, 2020, 16:40
sign.p7s	Not indicated	Oct 21, 2020, 16:37
sign.p7s	Not indicated	Oct 21, 2020, 14:07

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол СПР-22.pdf Download	Review Protocol	Oct 22, 2020, 09:46
sign.p7s	Not indicated	Oct 22, 2020, 09:47

Contract

Document name	Document type	Date of publishing
Договор РЕНГЕН ПЛЕНКА.pdf Download	Signed contract	Oct 28, 2020, 09:45
sign.p7s	Not indicated	Oct 28, 2020, 09:46