ДК 021:2015: 33190000-8 — Медичне обладнання та вироби медичного призначення різні за НК 024:2019: 35364 — Стерилізатор сухожаровий

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Sep 7, 2021, 11:06

until Sep 13, 2021, 00:00

Call for proposals

from Sep 13, 2021, 00:00

until Sep 16, 2021, 00:00

Auction

from Sep 16, 2021, 15:34

until Sep 16, 2021, 16:03

Qualification

from Sep 16, 2021, 16:03

until Sep 20, 2021, 13:24

Offers considered

from Sep 20, 2021, 13:24

until Oct 4, 2021, 13:45

Offers to be submitted:
Sep 13, 2021, 00:00 – Sep 16, 2021, 00:00

Pay attention!

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

Auction launch:
Sep 16, 2021, 15:34 – Sep 16, 2021, 16:03
Clarification period:
Sep 7, 2021, 11:06 – Sep 13, 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:
02005289
Web site:
Not indicated
Address:
Україна, 20901, Черкаська область, Чигирин, вулиця Замкова, будинок 90
Rating:
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Main contact

Name:
Чорноморець Валентина Павлівна
Language skills:
Phone:
380473027615,380968889162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стерилізатор сухожаровий

Code DK 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні
Code GMDN: 35364 Стерилізатор сухожаровий

Quantity:

1 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 20901, Черкаська область, Чигирин, вулиця Замкова, будинок 90

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 7, 2021, 11:07
Not indicated Sep 16, 2021, 16:03
Not indicated Sep 7, 2021, 11:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за поставлений товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника згідно видаткових накладних/акта наданих послуг. У випадку затримки оплати товару Замовником, як бюджетною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого Постачальником товару/виконаних послуг протягом 10-ти банківських днів з дати отримання Замовником бюджетних асигнувань на відповідні цілі на реєстраційний рахунок. 2.8. Доставка документів та товару за рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Нємцева Анжела Дмитрівна
E-mail: medtehservis@ukr.net Phone: +380442009526 Fax:
+380442009526
EDRPOU:
37730206

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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 Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:29
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28
Not indicated Sep 15, 2021, 13:28

Decision of the responsible person

Document name Document type Date of publishing
Sep 20, 2021, 13:23
Not indicated Sep 20, 2021, 13:23
Sep 20, 2021, 13:22

Contract

Document name Document type Date of publishing
Signed contract Oct 4, 2021, 13:44
Not indicated Oct 4, 2021, 13:45

Offer

UAH10,799.00 including VAT

Status

winner
Name:
Сергєєва Вікторія Ігорівна
E-mail: vika@mizma.od.ua Phone: +380675180648 Fax:
+380484922207
Web site: EDRPOU:
31411528

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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
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 16:01
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 16:02
Not indicated Sep 13, 2021, 12:27
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 16:01
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 12:26
Not indicated Sep 13, 2021, 12:26

Offer

UAH10,800.00 including VAT

Status

Not considered
Name:
Дідух Сергій Мирославович
E-mail: TOVTOTAL@UKR.NET Phone: 067 619 89 39 Web site: EDRPOU:
41644003
4
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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
Not indicated Sep 14, 2021, 13:55
Compliance confirmation Sep 14, 2021, 13:54
Compliance confirmation Sep 14, 2021, 13:54
Compliance confirmation Sep 14, 2021, 13:54
Technical specifications Sep 14, 2021, 13:54
Compliance confirmation Sep 14, 2021, 13:54
Compliance confirmation Sep 14, 2021, 13:54
Compliance confirmation Sep 14, 2021, 13:54
Technical specifications Sep 14, 2021, 13:54
Compliance confirmation Sep 14, 2021, 13:54
Compliance confirmation Sep 14, 2021, 13:54
Technical specifications Sep 14, 2021, 13:54
Technical specifications Sep 14, 2021, 13:54
Technical specifications Sep 14, 2021, 13:54
Compliance confirmation Sep 14, 2021, 13:54
Price offer Sep 14, 2021, 13:54
Compliance confirmation Sep 14, 2021, 13:54
Compliance confirmation Sep 14, 2021, 13:54

Offer

UAH17,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чигиринська багатопрофільна лікарня" Чигиринської міської ради

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