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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плівка термографічна медична (ДК 021:2015: 33120000-7 - Системи реєстрації медичної інформації та дослідне обладнання (НК 024:2019 "Класифікатор медичних виробів": 63183 - Медична рентгенівська плівка для принтера))

Expected value

UAH87,000.00

including VAT

Completed

Clarification period

from Jan 16, 2021, 13:37

until Jan 21, 2021, 00:00

Call for proposals

from Jan 21, 2021, 00:00

until Jan 26, 2021, 00:00

Auction

not conducted

Qualification

from Jan 26, 2021, 00:03

until Jan 26, 2021, 10:57

Offers considered

from Jan 26, 2021, 10:57

until Jan 29, 2021, 08:52

Offers to be submitted:

Jan 21, 2021, 00:00 – Jan 26, 2021, 00:00

Clarification period:

Jan 16, 2021, 13:37 – Jan 21, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №2 ІМ. В.П.ПАВЛУСЕНКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42789136

Web site:

Not indicated

Address:

Україна, 10004, Житомирська область, м. Житомир, вул. Романа Шухевича, буд. 2-А

Rating:

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Main contact

Name:

Світлана Миколаївна Маренич

Language skills:

—

Phone:

+380412483414

E-mail:

tmo2_alina@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плівка термографічна медична (ДК 021:2015: 33120000-7 - Системи реєстрації медичної інформації та дослідне обладнання (НК 024:2019 "Класифікатор медичних виробів": 63183 - Медична рентгенівська плівка для принтера)) Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання	Quantity: 12 упаковка	Delivery period: Feb 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 10004, Житомирська область, Житомир, Романа Шухевича, 2-а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 16, 2021, 13:38
Оголошення термоплівка.docx Download	Procurement documents	Jan 16, 2021, 13:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-01-16-002672-a

Expected value:

UAH87,000.00 including VAT

Minimum price decrement:

UAH870.00

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:

Коморний Андрій Іванович

E-mail: KomorniyAndrei@gmail.com Phone: +380952555629 EDRPOU:

3034612713

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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
Іпн + паспорт.pdf Download	Not indicated	Jan 21, 2021, 16:07
ФОП.pdf Download	Not indicated	Jan 21, 2021, 16:07
МТВ.pdf Download	Not indicated	Jan 21, 2021, 16:07
нформація про учасника та інші довідки.pdf Download	Not indicated	Jan 21, 2021, 16:07
sign.p7s	Not indicated	Jan 21, 2021, 16:08
Заповнений договір.pdf Download	Not indicated	Jan 21, 2021, 16:07
DVB+.pdf Download	Not indicated	Jan 21, 2021, 16:07
Пропозиція.pdf Download	Not indicated	Jan 21, 2021, 16:07
Carestream гарантія від виробника.pdf Download	Not indicated	Jan 21, 2021, 16:07

Decision of the responsible person

Document name	Document type	Date of publishing
протокол УО №36.docx Download	Review Protocol	Jan 26, 2021, 09:43
sign.p7s	Not indicated	Jan 26, 2021, 10:57