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 If an outdated type of EDS is used, the name will still indicate "CEP"

Система очищення води у комплекті

ДК 021:2015: 42910000-8 - Апарати для дистилювання, фільтрування чи ректифікації (42912330-4 - Апарати для очищення води)

Expected value

UAH24,350.00

including VAT

Called off

Clarification period

from Feb 5, 2021, 08:49

until Feb 11, 2021, 08:53

Call for proposals

from Feb 11, 2021, 08:53

until Feb 16, 2021, 08:53

Auction

not conducted

Qualification

from Feb 16, 2021, 08:54

until Feb 17, 2021, 09:59

Offers considered

not conducted

Offers to be submitted:

Feb 11, 2021, 08:53 – Feb 16, 2021, 08:53

Clarification period:

Feb 5, 2021, 08:49 – Feb 11, 2021, 08:53

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Information about customer

Name:

КНП Бердянської міської ради «Бердянське територіальне медичне об’єднання»

EDRPOU code:

39029713

Web site:

http://btmo.com.ua

Address:

Україна, 71100, Запорізька область, місто Бердянськ, пр. Праці, 6

Rating:

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Main contact

Name:

Рева Яна Миколаївна

Language skills:

—

Phone:

+380615375776

E-mail:

skazochnaya100@gmail.com

Fax:

+380615375776

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Система зворотного осмосу Robust1000 Code DK 021:2015: 42912330-4 Апарати для очищення води	Quantity: 1 шт	Delivery period: до Mar 31, 2021	Place of delivery: Україна, 71100, Запорізька область, Бердянськ, проспект Праці, 6

Procurement documents

Document name	Document type	Date of publishing
Технічні вимоги.docx Download	Technical specifications	Feb 5, 2021, 08:49
Оголошення.docx Download	Procurement documents	Feb 5, 2021, 08:49
Пропозиція учасника.docx Download	Procurement documents	Feb 5, 2021, 08:49
Проект договору.doc Download	Draft contract	Feb 5, 2021, 08:49
Лист-згода .doc Download	Procurement documents	Feb 5, 2021, 08:49
sign.p7s	Not indicated	Feb 5, 2021, 08:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Кошти отримані за договорами укладеними з НСЗУ

About tender

Complain ID prozorro:

UA-2021-02-05-000151-c

Expected value:

UAH24,350.00 including VAT

Minimum price decrement:

UAH121.75

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:

Гошивский Михаил Иванович

E-mail: waterfilter@ukr.net Phone: +380672537927 EDRPOU:

37511059

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Documents submitted with the offer

Document name	Document type	Date of publishing
Скан_20210211 _2_.png Download	Price offer	Feb 11, 2021, 15:22
Скан_20210211.png Download	Price offer	Feb 11, 2021, 15:22