Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 38430000-8 детектори та аналізатори COVID-19 (Код НК 024:2019 16822 Наконечник піпетки, 35734 Дозатор рідини лабораторний, ручний)

Expected value

UAH30,178.75

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КНП "Обласна клінічна лікраня Івано-Франківської обласної ради"

EDRPOU code:

01993150

Web site:

Not indicated

Address:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, вул.Федьковича,91

Rating:

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Main contact

Name:

Татакіна Ольга Юріївна ( )

Language skills:

—

Phone:

+380342524020

E-mail:

k.olya.k@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	100 мкл наконечник градуйований з фільтром в штативі, стерильний 96 шт/уп Code DK 021:2015: 38430000-8 Детектори та аналізатори Code GMDN: 16822 Наконечник піпетки	Quantity: 20 пач	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 76008, Івано-Франківська область, м. Івано-Франківьк, вул. Федьковича 91
2	200 мкл наконечник градуйований з фільтром в штативі, стерильний 96 шт/уп Code DK 021:2015: 38430000-8 Детектори та аналізатори Code GMDN: 16822 Наконечник піпетки	Quantity: 2 пач	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 76008, Івано-Франківська область, м. Івано-Франківьк, вул. Федьковича 91
3	Дозатор Nichipet 7000 8 K 50-300 мкл Code DK 021:2015: 38430000-8 Детектори та аналізатори Code GMDN: 35734 Дозатор рідини лабораторний, ручний	Quantity: 1 шт	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 76008, Івано-Франківська область, м. Івано-Франківьк, вул. Федьковича 91

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 9, 2021, 11:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-07-09-001780-a

Expected value:

UAH30,178.75 without VAT

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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Qualification of participants

Name:

Боднар Сергій Миколайович

Phone: 0731986812 EDRPOU:

2794600077

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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.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 9, 2021, 11:32
edr_identification.yaml	Extract from the register	Jul 9, 2021, 11:26
edr_identification.yaml	Extract from the register	Jul 9, 2021, 11:26

Contract

Document name	Document type	Date of publishing
№506 від 09.07.2021р. Download	Not indicated	Jul 9, 2021, 11:34
sign.p7s	Not indicated	Jul 9, 2021, 11:35