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 If an outdated type of EDS is used, the name will still indicate "CEP"

Хімічні реактиви, Код за ДК 021:2015 - 24320000-3 Основні органічні хімічні речовини

категорія - замовник в розумінні закону - п.3 ч.1 ст.2 Закону

Expected value

UAH60,120.00

including VAT

Completed

Clarification period

from Nov 3, 2020, 17:50

until Nov 9, 2020, 17:47

Call for proposals

from Nov 9, 2020, 17:47

until Nov 12, 2020, 17:48

Auction

not conducted

Qualification

from Nov 12, 2020, 17:48

until Nov 17, 2020, 15:28

Offers considered

from Nov 17, 2020, 15:28

until Nov 25, 2020, 12:10

Offers to be submitted:

Nov 9, 2020, 17:47 – Nov 12, 2020, 17:48

Clarification period:

Nov 3, 2020, 17:50 – Nov 9, 2020, 17:47

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Information about customer

Name:

ТЕРНОПІЛЬСЬКИЙ НАЦІОНАЛЬНИЙ МЕДИЧНИЙ УНІВЕРСИТЕТ ІМЕНІ І.Я.ГОРБАЧЕВСЬКОГО МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ'Я УКРАЇНИ

EDRPOU code:

02010830

Web site:

Not indicated

Address:

Україна, 46001, Тернопільська область, м. Тернопіль, майдан Волі, буд. 1

Rating:

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Main contact

Name:

Тетяна Опир

Language skills:

—

Phone:

+380352525094

E-mail:

vdz@tdmu.edu.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Хімічні реактиви, Код за ДК 021:2015 - 24320000-3 Основні органічні хімічні речовини Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини	Quantity: 209 штуки	Delivery period: Nov 18, 2020 – Dec 31, 2020	Place of delivery: Україна, 46001, Тернопільська область, м. Тернопіль, майдан Волі,1

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 Договір.doc Download	Draft contract	Nov 3, 2020, 17:50
Оголошення.doc Download	Procurement documents	Nov 3, 2020, 17:50
Додаток 2 Цінова пропозиція.doc Download	Procurement documents	Nov 3, 2020, 17:50
Додаток 1 ТЗ.doc Download	Technical specifications	Nov 3, 2020, 17:50
sign.p7s	Not indicated	Nov 3, 2020, 17:51

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-2020-11-03-010841-c

Expected value:

UAH60,120.00 including VAT

Minimum price decrement:

UAH300.60

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:

Матвійчук Алла Миколаївна

E-mail: mam@alt.ua Phone: +380444927270 Fax:

+380444927271

EDRPOU:

36257647

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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
пропозиція АЛТ 57 363_00.pdf Download	Not indicated	Nov 11, 2020, 17:50
sign.p7s	Not indicated	Nov 11, 2020, 17:52

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол вибору переможця 17.11.2020.doc Download	Review Protocol	Nov 17, 2020, 15:25
sign.p7s	Not indicated	Nov 17, 2020, 15:28

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 25, 2020, 12:10
sign.p7s	Not indicated	Nov 25, 2020, 12:10

дог. №640.PDF Download	Signed contract	Nov 25, 2020, 12:09