Аксесуари для одягу

Expected value

UAH193,000.00

including VAT
Completed
Clarification period

from Jun 16, 2021, 14:59

until Jun 23, 2021, 15:00

Call for proposals

from Jun 23, 2021, 15:00

until Jun 29, 2021, 00:00

Auction
not conducted
Qualification

from Jun 29, 2021, 00:02

until Jul 1, 2021, 15:16

Offers considered

from Jul 1, 2021, 15:16

until Jul 7, 2021, 08:53

Offers to be submitted:
Jun 23, 2021, 15:00 – Jun 29, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 16, 2021, 14:59 – Jun 23, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
02004151
Web site:
Address:
Україна, 73488, Херсонська область, с. Степановка, ВУЛИЦЯ ДЖОНА ГОВАРДА, будинок 65
Rating:

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Main contact

Name:
Калнауз Тетяна
Language skills:
Phone:
+380552373772
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички оглядові нестерильні припудрені Santex powdered, розмір L

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

5,000 пар.

Delivery period:

Jul 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Рукавички - нітрилові нестерильні не опудрені з подовженою манжетою NITRYLEX BEFREE LONG, розмір – М (7-8)

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

16,000 пар.

Delivery period:

Jul 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Рукавички захисні хірургічні стерильні неопудрені DERMAGEL DUAL розмір 7,0

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

200 пар.

Delivery period:

Jul 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 14:59
Not indicated Jun 16, 2021, 14:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється по факту поставки Товару Замовнику, з відстрочкою платежу, на термін 30 календарних днів включно, згідно накладних.

About tender

Complain ID prozorro:
Expected value:
UAH193,000.00 including VAT
Minimum price decrement:
UAH965.00
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:
Алексей Люциус
E-mail: luciusaa@ukr.net Phone: 0677056202 EDRPOU:
2834220993

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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
Compliance confirmation Jun 24, 2021, 11:46
Not indicated Jun 24, 2021, 11:49
Compliance confirmation Jun 24, 2021, 11:46
Compliance confirmation Jun 24, 2021, 11:47
Documents confirming of qualification Jun 24, 2021, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2021, 15:16
Not indicated Jul 1, 2021, 15:16

Contract

Document name Document type Date of publishing
Signed contract Jul 7, 2021, 08:52
Not indicated Jul 7, 2021, 08:53

Offer

UAH192,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХЕРСОНСЬКИЙ ОБЛАСНИЙ ЗАКЛАД З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ" ХЕРСОНСЬКОЇ ОБЛАСНОЇ РАДИ

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UAH139,367.00 including VAT

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