Код ДК 021:2015 – 33140000-3 «Медичні матеріали»: (Милиця пахвова металева НТ-02-003 за кодом ДК 021:2015 33141710-0 Милиці, Ходунок НТ-03-004 за кодом ДК 021:2015 33141720-3 Допоміжні засоби для ходіння , Палиця НТ-01-011 за кодом ДК 021:2015 33141720-3 Допоміжні засоби для ходіння)

Джерело фінансування кошти державного бюджету

Expected value

UAH3,183.00

including VAT
Completed
Clarification period

from May 7, 2021, 14:59

until May 14, 2021, 15:00

Call for proposals

from May 14, 2021, 15:00

until May 19, 2021, 15:00

Auction
not conducted
Qualification

from May 19, 2021, 15:01

until May 21, 2021, 14:42

Offers considered

from May 21, 2021, 14:42

until Jun 2, 2021, 15:26

Offers to be submitted:
May 14, 2021, 15:00 – May 19, 2021, 15:00
Clarification period:
May 7, 2021, 14:59 – May 14, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
02010936
Web site:
Address:
Україна, 61002, Харківська область, місто Харків, вул. Пушкінська, буд. 53
Rating:
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Main contact

Name:
Наталія Коляда
Language skills:
Phone:
+380577062262
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Милиця пахвова металева НТ-02-003

Code DK 021:2015: 33141710-0 Милиці

Quantity:

2 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 61168, Харківська область, місто Харків, вул. Валентинівська ,4
2

Ходунок НТ-03-004

Code DK 021:2015: 33141720-3 Допоміжні засоби для ходіння

Quantity:

1 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 61168, Харківська область, місто Харків, вул. Валентинівська ,4
3

Палиця НТ-01-011

Code DK 021:2015: 33141720-3 Допоміжні засоби для ходіння

Quantity:

1 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 61168, Харківська область, місто Харків, вул. Валентинівська ,4

Procurement documents

Document name Document type Date of publishing
Not indicated May 7, 2021, 15:00
Procurement documents May 7, 2021, 14:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,183.00 including VAT
Minimum price decrement:
UAH31.83
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:
Щепак Олександр Ілліч
E-mail: BUMEKS75@GMAIL.COM Phone: 0975141137 EDRPOU:
36225725

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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 May 17, 2021, 20:20
Compliance confirmation May 17, 2021, 20:20
Compliance confirmation May 17, 2021, 20:20
Compliance confirmation May 17, 2021, 20:20
Price offer May 17, 2021, 20:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 21, 2021, 14:41
Not indicated May 21, 2021, 14:42

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 15:26
Signed contract Jun 2, 2021, 15:24

Offer

UAH2,996.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний Фармацевтичний Університет