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 If an outdated type of EDS is used, the name will still indicate "CEP"

36051 Абсорбент діоксиду вуглецю (Абсорбент вуглекислого газу для анестезії)

Інформація про технічні, якісні та інші характеристики предмета закупівлі: Згідно Додатку 1 та Додатку 2

Expected value

UAH198,150.00

including VAT

Completed

Clarification period

from Dec 1, 2020, 16:45

until Dec 7, 2020, 13:00

Call for proposals

from Dec 7, 2020, 13:00

until Dec 10, 2020, 18:00

Auction

not conducted

Qualification

from Dec 10, 2020, 18:04

until Dec 11, 2020, 13:49

Offers considered

from Dec 11, 2020, 13:49

until Dec 21, 2020, 18:22

Offers to be submitted:

Dec 7, 2020, 13:00 – Dec 10, 2020, 18:00

Clarification period:

Dec 1, 2020, 16:45 – Dec 7, 2020, 13:00

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Information about customer

Name:

Одеський національний медичний університет

EDRPOU code:

02010801

Web site:

Not indicated

Address:

Україна, 65082, Одеська область, Одеса, Валіховський провулок, 2

Rating:

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Main contact

Name:

Задолинна Тетяна Петрівна ( )

Language skills:

—

Phone:

+380487123153

E-mail:

tetyana.zadolynna@onmedu.edu.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	36051 Абсорбент діоксиду вуглецю (Абсорбент вуглекислого газу для анестезії) Code DK 021:2015: 24112100-3 Діоксид вуглецю	Quantity: 100 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 65000, Одеська область, м.Одеса, вул.Пастера,9; вул.Теніста,8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 1, 2020, 16:54
оголошення абсорбент вуглекислого газу.docx Download	Procurement documents	Dec 1, 2020, 16:45
Додаток 4 Цінова пропозиція.docx Download	Procurement documents	Dec 1, 2020, 16:45
Додаток 3 Проект договор.docx Download	Draft contract	Dec 1, 2020, 16:45
Додаток 2 Інформація про технічні_ якісні та інші характеристики предмета закупівлі.doc Download	Technical specifications	Dec 1, 2020, 16:45
Додаток 1 Інша інфармація.docx Download	Procurement documents	Dec 1, 2020, 16:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-12-01-010481-b

Expected value:

UAH198,150.00 including VAT

Minimum price decrement:

UAH990.75

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:

Марангоз Вікторія

E-mail: vkst777@ukr.net Phone: 380965000410, 380965000410 EDRPOU:

3261917648

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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
Fw_ доки на абсорбент медин.zip	Compliance confirmation	Dec 10, 2020, 15:59
Статутні документи Марангоз В.М.pdf	Compliance confirmation	Dec 10, 2020, 15:59
пропозицiя.pdf	Compliance confirmation	Dec 10, 2020, 15:57
гар.лист_санкцii.pdf	Compliance confirmation	Dec 10, 2020, 15:57
Додаток_1.pdf	Compliance confirmation	Dec 10, 2020, 15:59
г.л.доставка_з_заносом.pdf	Compliance confirmation	Dec 10, 2020, 15:57
тех_вимоги.pdf	Compliance confirmation	Dec 10, 2020, 15:59
лист_-погодження_з_д-ром.pdf	Compliance confirmation	Dec 10, 2020, 15:57
г.л.доставка.pdf	Compliance confirmation	Dec 10, 2020, 15:57
iнф_про_учасника.pdf	Compliance confirmation	Dec 10, 2020, 15:59
гарантійний лист.pdf	Compliance confirmation	Dec 10, 2020, 15:59
sign.p7s	Not indicated	Dec 10, 2020, 16:04
Додаток_2.pdf	Compliance confirmation	Dec 10, 2020, 15:57
щодо_лiцензii.pdf	Compliance confirmation	Dec 10, 2020, 15:57
проет_договора.pdf	Compliance confirmation	Dec 10, 2020, 15:59