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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рентгенівська плівка

Expected value

UAH149,600.00

including VAT

Completed

Clarification period

from Jul 23, 2021, 14:16

until Jul 29, 2021, 00:00

Call for proposals

from Jul 29, 2021, 00:00

until Aug 2, 2021, 00:00

Auction

not conducted

Qualification

from Aug 2, 2021, 00:04

until Aug 2, 2021, 10:39

Offers considered

from Aug 2, 2021, 10:39

until Aug 4, 2021, 08:32

Offers to be submitted:

Jul 29, 2021, 00:00 – Aug 2, 2021, 00:00

Clarification period:

Jul 23, 2021, 14:16 – Jul 29, 2021, 00:00

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Information about customer

Name:

Комунальне підприємство "Лубенська лікарня інтенсивного лікування" Лубенської міської ради

EDRPOU code:

01999388

Web site:

Not indicated

Address:

Україна, 37500, Полтавська область, місто Лубни, вулиця П'ятикопа, 26

Rating:

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Main contact

Name:

Шостак Максим Юрійович ( )

Language skills:

—

Phone:

+380536162245

E-mail:

shostakm57@gmail.com

Fax:

+380536162265

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Суха медична плівка DRYSTAR DT 5.000I B або еквівалент Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання	Quantity: 14 пачка	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 37500, Полтавська область, м. Лубни, вул. П'ятикопа, 26
2	Суха медична плівка DRYSTAR DT 5.000I B або еквівалент Code DK 021:2015: 32350000-1 Частини до аудіо- та відеообладнання	Quantity: 13 пачка	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 37500, Полтавська область, м. Лубни, вул. П'ятикопа, 26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 23, 2021, 14:17
Оголошення.docx Download	Procurement documents	Jul 23, 2021, 14:16
Договір - проект.doc Download	Procurement documents	Jul 23, 2021, 14:16
1. МТВ плівка.doc Download	Procurement documents	Jul 23, 2021, 14:16

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:

UA-2021-07-23-002975-c

Expected value:

UAH149,600.00 including VAT

Minimum price decrement:

UAH748.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Кривокобильська Ольга Федорівна

E-mail: tur@medgarant.net.ua Phone: 380504451861 EDRPOU:

32157279

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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
Проект договору.pdf	Compliance confirmation	Jul 30, 2021, 18:04
Лист-пояснення та витяг з реєстру платників ПДВ.pdf	Compliance confirmation	Jul 30, 2021, 18:04
Тех. частина.pdf	Technical specifications	Jul 30, 2021, 18:04
Витяг з ЄДР.pdf	Compliance confirmation	Jul 30, 2021, 18:04
Право підпису.pdf	Compliance confirmation	Jul 30, 2021, 18:04
Відомості про учасника.pdf	Compliance confirmation	Jul 30, 2021, 18:04
Лист підтвердження про надання товару без авансу.pdf	Not indicated	Jul 30, 2021, 18:04
sign.p7s	Not indicated	Jul 30, 2021, 18:05
Фінансова звітність.pdf	Compliance confirmation	Jul 30, 2021, 18:04
Статут.pdf	Compliance confirmation	Jul 30, 2021, 18:04
Цінова пропозиція.pdf	Price offer	Jul 30, 2021, 18:04