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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 33110000-4 — Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини. НК 024:2019: 48040 — Локатор вен інфрачервоний

Expected value

UAH94,000.00

including VAT

Completed

Clarification period

from Nov 29, 2021, 14:49

until Dec 3, 2021, 00:00

Call for proposals

from Dec 3, 2021, 00:00

until Dec 8, 2021, 00:00

Auction

not conducted

Qualification

from Dec 8, 2021, 00:02

until Dec 8, 2021, 11:20

Offers considered

from Dec 8, 2021, 11:20

until Dec 10, 2021, 14:53

Offers to be submitted:

Dec 3, 2021, 00:00 – Dec 8, 2021, 00:00

Clarification period:

Nov 29, 2021, 14:49 – Dec 3, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КРАСНОГРАДСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

EDRPOU code:

02002701

Web site:

Not indicated

Address:

Україна, 63304, Харківська область, Красноград, Шиндлера, 87

Rating:

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Main contact

Name:

Устименко Оксана

Language skills:

—

Phone:

380954801514

E-mail:

klimenko0509@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 33110000-4 — Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини. НК 024:2019: 48040 — Локатор вен інфрачервоний Code DK 021:2015: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини Code GMDN: 48040 Локатор вен інфрачервоний	Quantity: 1 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 63304, Харківська область, Красноград, вул. Шиндлера 87

Procurement documents

Document name	Document type	Date of publishing
Оголошення (2).doc Download	Procurement documents	Nov 29, 2021, 14:49
Проект договору.docx Download	Draft contract	Nov 29, 2021, 15:00
sign.p7s	Not indicated	Nov 29, 2021, 15:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за товар здійснюється у 30-ти денний термін з дня отримання товару за рахунок коштів Covid 19 у вигляді 100% післяплати.

About tender

Complain ID prozorro:

UA-2021-11-29-009676-c

Expected value:

UAH94,000.00 including VAT

Minimum price decrement:

UAH470.00

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:

Олена Ялфімова

E-mail: tehpribor2@ukr.net Phone: +380507794737 EDRPOU:

2357608708

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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
Дкументи ФОП.pdf Download	Compliance confirmation	Dec 6, 2021, 16:37
Тех.документація .pdf Download	Technical specifications	Dec 6, 2021, 16:37
Аналогічний договір.pdf Download	Compliance confirmation	Dec 6, 2021, 16:37
Проект договору.pdf Download	Compliance confirmation	Dec 6, 2021, 16:37
Документи пропозиції.pdf Download	Compliance confirmation	Dec 6, 2021, 16:37
sign.p7s	Not indicated	Dec 6, 2021, 16:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 8, 2021, 11:20
Переможець.pdf Download		Dec 8, 2021, 11:19

Contract

Document name	Document type	Date of publishing
Договір фініш.pdf Download	Signed contract	Dec 10, 2021, 14:52
sign.p7s	Not indicated	Dec 10, 2021, 14:53