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 If an outdated type of EDS is used, the name will still indicate "CEP"

холодильник, морозильник-скриня, холодильник вітрина

Expected value

UAH29,500.00

including VAT
Called off
Clarification period

from Nov 4, 2020, 15:43

until Nov 10, 2020, 00:00

Call for proposals

from Nov 10, 2020, 00:00

until Nov 13, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 10, 2020, 00:00 – Nov 13, 2020, 16:00
Clarification period:
Nov 4, 2020, 15:43 – Nov 10, 2020, 00:00

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00:00 - means the beginning of the day, not its end

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Information about customer

Name:
Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька
EDRPOU code:
01990418
Web site:
Not indicated
Address:
Україна, 85200, Донецька область, м. Торецьк, вул. Центральна, буд. 55
Rating:
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Main contact

Name:
Інна Бабарика
Language skills:
—
Phone:
+380624740526,+380624740402
E-mail:
cgb_dzer@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Холодильник – вітрина ATLANT XТ 1001-000*

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

1 штуки

Delivery period:

Nov 23, 2020 – Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації
2

Морозильник-скриня SMART SMCF 380-WМ*

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

1 штуки

Delivery period:

Nov 23, 2020 – Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації
3

Холодильник SMART BRM 210-W*

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

1 штуки

Delivery period:

Nov 23, 2020 – Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
оголошення КНП ЦМЛ.doc
Download
Not indicated Nov 4, 2020, 15:43
sign.p7s
Not indicated Nov 4, 2020, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
UA-2020-11-04-009437-c
Expected value:
UAH29,500.00 including VAT
Minimum price decrement:
UAH147.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Електричні побутові прилади
Public procurements list of the client Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

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