Плівка медична рентгенівська зеленочутлива / MXG 30 x 40 cм, №100 (НК 024:2019: 40979 – Медична рентгенівська плівка, екран) (ДК 021:2015: 32354110-3 - Рентгенівська плівка)

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Aug 2, 2021, 15:40

until Aug 6, 2021, 09:00

Call for proposals

from Aug 6, 2021, 10:00

until Aug 11, 2021, 10:00

Auction

from Aug 12, 2021, 11:11

until Aug 12, 2021, 11:34

Qualification

from Aug 12, 2021, 11:34

until Aug 18, 2021, 15:31

Offers considered

from Aug 18, 2021, 15:31

until Aug 25, 2021, 11:12

Offers to be submitted:
Aug 6, 2021, 10:00 – Aug 11, 2021, 10:00
Auction launch:
Aug 12, 2021, 11:11 – Aug 12, 2021, 11:34
Clarification period:
Aug 2, 2021, 15:40 – Aug 6, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
22689195
Web site:
Not indicated
Address:
Україна, 61115, Харківська область, Харків, проспект Олександрівський, буд. 122
Rating:

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Main contact

Name:
Глущенко Ірина
Language skills:
Phone:
380577250986
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плівка медична рентгенівська зеленочутлива / MXG 30 x 40 cм, №100 (НК 024:2019: 40979 – Медична рентгенівська плівка, екран) (ДК 021:2015: 32354110-3 - Рентгенівська плівка)

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

35 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61115, Харківська область, Харків, проспект Олександрівський, 122

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 15:52
Draft contract Aug 2, 2021, 15:44
Procurement documents Aug 2, 2021, 15:43
Not indicated Aug 12, 2021, 11:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30-ти (тридцяти) календарних днів з дати поставки товару на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
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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Auction history

Participants of auction

Name:
Олександр Бочарніков
E-mail: bo4arnikoff-aleks@ukr.net Phone: +380675455656 EDRPOU:
2405001013

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 10, 2021, 08:34
Documents confirming of qualification Aug 10, 2021, 08:34
Not indicated Aug 10, 2021, 08:41
Not indicated Aug 10, 2021, 08:37
Documents confirming of qualification Aug 10, 2021, 08:34

Decision of the responsible person

Document name Document type Date of publishing
Aug 16, 2021, 09:20
Not indicated Aug 16, 2021, 09:21

Offer

UAH63,000.00 including VAT

Status

disqualified
Name:
Максим Валерійович Єремеєв
E-mail: maxxray01@gmail.com Phone: +380961233656 EDRPOU:
3323009777

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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 Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:51
Not indicated Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:49
Not indicated Aug 6, 2021, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 15:31
Aug 18, 2021, 15:31

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2021, 11:11
Signed contract Aug 25, 2021, 11:11

Offer

UAH69,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська клінічна багатопрофільна лікарня № 25» Харківської міської ради

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Expected value

UAH99,750.00 including VAT

View