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, екран; код НК 024:2019 63183 – Медична плівка для принтера)

Тендерна документація подається українською мовою

Expected value

UAH98,000.00

including VAT
Completed
Clarification period

from May 11, 2021, 14:22

until May 18, 2021, 00:00

Call for proposals

from May 18, 2021, 00:00

until May 21, 2021, 00:00

Auction
not conducted
Qualification

from May 21, 2021, 00:04

until May 21, 2021, 10:37

Offers considered

from May 21, 2021, 10:37

until May 31, 2021, 12:29

Offers to be submitted:
May 18, 2021, 00:00 – May 21, 2021, 00:00

Pay attention!

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

Clarification period:
May 11, 2021, 14:22 – May 18, 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:
01110854
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, місто Конотоп, вул. Бориса Олійника, 88
Rating:

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Main contact

Name:
Безборода Світлана Василівна ( )
Language skills:
Phone:
+380970244460
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суха медична плівка DRYSTAR DT 5.0001 В 35х43 см №100 арк (код НК 024:2019 63183 – Медична плівка для принтера)

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

2 уп

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41600, Сумська область, м.Конотоп, вул. Бориса Олійника, 88
2

Плівка медична рентгенівська зеленочутлива/ MXG 30х40 см №100 арк (код НК 024:2019 40979- Медична плівка рентгенівська, екран)

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

40 уп

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41600, Сумська область, м.Конотоп, вул. Бориса Олійника, 88

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 14:30
Procurement documents May 11, 2021, 14:22

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:
UAH98,000.00 including VAT
Minimum price decrement:
UAH490.00
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:
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
Technical specifications May 19, 2021, 11:32
Documents confirming of qualification May 19, 2021, 11:32
Documents confirming of qualification May 19, 2021, 11:32
Documents confirming of qualification May 19, 2021, 11:32
Price offer May 19, 2021, 11:32
Documents confirming of qualification May 19, 2021, 11:32
Documents confirming of qualification May 19, 2021, 11:32
Documents confirming of qualification May 19, 2021, 11:32
Documents confirming of qualification May 19, 2021, 11:32
Documents confirming of qualification May 19, 2021, 11:32
Documents confirming of qualification May 19, 2021, 11:32
Documents confirming of qualification May 19, 2021, 11:32
Documents confirming of qualification May 19, 2021, 11:32
Documents confirming of qualification May 19, 2021, 11:32
Technical specifications May 19, 2021, 11:32
Not indicated May 19, 2021, 12:03
Documents confirming of qualification May 19, 2021, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2021, 10:37
Not indicated May 21, 2021, 10:33

Contract

Document name Document type Date of publishing
Not indicated May 31, 2021, 12:29
Not indicated May 31, 2021, 12:28

Offer

UAH96,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП КМР "Конотопська міська лікарня"

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