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 If an outdated type of EDS is used, the name will still indicate "CEP"

Доставка кисню медичного (ДК 021:2015 – 60100000-9 - Послуги з автомобільних перевезень)

Загальні відомості наведено у Технічних вимогах на закупівлю (Додаток № 1 до Оголошення).

Expected value

UAH45,000.00

including VAT

Completed

Clarification period

from Feb 17, 2021, 13:19

until Feb 23, 2021, 00:00

Call for proposals

from Feb 23, 2021, 00:00

until Feb 26, 2021, 18:00

Auction

not conducted

Qualification

from Feb 26, 2021, 18:01

until Mar 1, 2021, 11:51

Offers considered

from Mar 1, 2021, 11:51

until Mar 18, 2021, 12:53

Offers to be submitted:

Feb 23, 2021, 00:00 – Feb 26, 2021, 18:00

Clarification period:

Feb 17, 2021, 13:19 – Feb 23, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КОЗІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ КОЗІВСЬКОЇ CЕЛИЩНОЇ РАДИ"

EDRPOU code:

02000792

Web site:

Not indicated

Address:

Україна, 47600, Тернопільська область, селище міського типу Козова , ВУЛИЦЯ ЗЕЛЕНА, будинок 19

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Main contact

Name:

Лагодич Марія Михайлівна

Language skills:

—

Phone:

380354722471

E-mail:

kozprozorro@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Доставка кисню медичного газоподібного в балонах (6,5 м3) Code DK 021:2015: 60100000-9 Послуги з автомобільних перевезень	Quantity: 300 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 47600, Тернопільська область, смт. Козова, вул. Зелена, 19

Procurement documents

Document name	Document type	Date of publishing
Додаток № 3 Цінова пропозиція.docx	Not indicated	Feb 17, 2021, 13:34
Додаток № 2 Проєкт договору.docx	Draft contract	Feb 17, 2021, 13:34
Додаток № 1 ТВ Доставка.docx	Technical specifications	Feb 17, 2021, 13:34
Оголошення Доставка кисню.docx	Not indicated	Feb 17, 2021, 13:33
Додаток № 4 Відом про учасника.docx	Not indicated	Feb 17, 2021, 13:35
Протокол прийняття рішення № 10.pdf	Not indicated	Feb 17, 2021, 13:33
sign.p7s	Not indicated	Feb 17, 2021, 13:36

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-02-17-007700-a

Expected value:

UAH45,000.00 including VAT

Minimum price decrement:

UAH225.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Participants of auction

Name:

Теренович О.В.

E-mail: oterenovych@berta.com.ua Phone: +380673515618 EDRPOU:

3097718087

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Документи 7.zip	Compliance confirmation	Feb 26, 2021, 13:32

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол прийняття рішення № 21.pdf		Mar 1, 2021, 11:45
sign.p7s	Not indicated	Mar 1, 2021, 11:50