Плівка рентгенівська (код ДК 021:2015 32350000-1 Частини до аудіо- та відео обладнання, 32354110-3 Рентгенівська плівка , код НК 024:2019 40979- Медична плівка рентгенівська, екранна)

Тендерна пропозиція подається українською мовою

Expected value

UAH7,500.00

including VAT
Completed
Clarification period

from Feb 26, 2021, 15:06

until Mar 4, 2021, 00:00

Call for proposals

from Mar 4, 2021, 00:00

until Mar 10, 2021, 00:00

Auction
not conducted
Qualification

from Mar 10, 2021, 00:04

until Mar 15, 2021, 14:55

Offers considered

from Mar 15, 2021, 14:55

until Mar 18, 2021, 15:43

Offers to be submitted:
Mar 4, 2021, 00:00 – Mar 10, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 26, 2021, 15:06 – Mar 4, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02007532
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, Конотоп, ВУЛИЦЯ МИКОЛИ АМОСОВА, будинок 5
Rating:
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Main contact

Name:
Зікрань Катерина Олександрівна
Language skills:
Phone:
0685506554
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Термоплівка Agfa DRYSTAR DT 35х43 см №100

Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання

Quantity:

1 упак.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41600, Сумська область, Конотоп, Миколи Амосова,5
2

Термоплівка Agfa DRYSTAR DT 20х25 см №100

Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання

Quantity:

1 упак.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41600, Сумська область, Конотоп, Миколи Амосова,5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 15:05
Not indicated Feb 26, 2021, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник сплачує Учаснику кожну прийняту партію Товару протягом 30-ти (тридцяти) календарних днів з дати поставки Товару на підставі накладної та рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH37.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Лисенко Олександр
E-mail: konotop.medteh@mail.ru Phone: 380960661815 EDRPOU:
2894713032

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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
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:49
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48
Not indicated Mar 9, 2021, 11:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 14:54
Not indicated Mar 15, 2021, 14:52

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2021, 15:42
Not indicated Mar 18, 2021, 15:43

Offer

UAH7,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КОНОТОПСЬКОЇ МІСЬКОЇ РАДИ "КОНОТОПСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ІМ. АКАДЕМІКА МИХАЙЛА ДАВИДОВА"