Вироби з нетканих матеріалів (НК 024:2019 –35091 Халат операційний, одноразового застосування; 62934 - Набор хірургічних перев'язувальних матеріалів/простирадл)

Expected value

UAH67,600.00

including VAT
Completed
Clarification period

from Mar 25, 2021, 14:48

until Mar 31, 2021, 01:00

Call for proposals

from Mar 31, 2021, 01:00

until Apr 5, 2021, 01:00

Auction
not conducted
Qualification

from Apr 5, 2021, 01:04

until Apr 7, 2021, 12:42

Offers considered

from Apr 7, 2021, 12:42

until Apr 16, 2021, 14:05

Offers to be submitted:
Mar 31, 2021, 01:00 – Apr 5, 2021, 01:00
Clarification period:
Mar 25, 2021, 14:48 – Mar 31, 2021, 01:00

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Information about customer

Name:
EDRPOU code:
20535186
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вулиця Гетьмана Мазепи 114
Rating:

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Main contact

Name:
Богачевська Олеся
Language skills:
Phone:
380507371519
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Халат медичний (хірургічний), стерильний, розмір XL одноразового використання

Code DK 021:2015: 39550000-2 Вироби з нетканих матеріалів

Quantity:

400 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вулиця Гетьмана Мазепи 114
2

Комплект покриттів операційних - хірургічний стерильний

Code DK 021:2015: 39550000-2 Вироби з нетканих матеріалів

Quantity:

300 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вулиця Гетьмана Мазепи 114

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 25, 2021, 14:49
Procurement documents Mar 25, 2021, 14:49
Draft contract Mar 25, 2021, 14:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
У разі затримки фінансування з НСЗУ розрахунки за поставлений товар здійснюються при отриманні Замовником фінансування цих товарів.

About tender

Complain ID prozorro:
Expected value:
UAH67,600.00 including VAT
Minimum price decrement:
UAH338.00
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:
Москальчук Олег
E-mail: oleh_mosk@meta.ua Phone: 380977823024, 380977823024 EDRPOU:
3138816632

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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
Price offer Apr 4, 2021, 18:37
Compliance confirmation Apr 4, 2021, 18:37
Technical specifications Apr 4, 2021, 18:37
Documents confirming of qualification Apr 4, 2021, 18:37
Compliance confirmation Apr 4, 2021, 18:37
Compliance confirmation Apr 4, 2021, 18:37
Documents confirming of qualification Apr 4, 2021, 18:37
Not indicated Apr 4, 2021, 18:38
Technical specifications Apr 4, 2021, 18:37

Decision of the responsible person

Document name Document type Date of publishing
Apr 7, 2021, 12:41

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2021, 14:03
Not indicated Apr 16, 2021, 14:05

Offer

UAH66,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ІВАНО-ФРАНКІВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ КАРДІОЛОГІЧНИЙ ЦЕНТР ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ"