код ДК 021:2015: 33190000-8 Медичне обладнання та вироби медичного призначення різні (ноші медичні: код ДК 021:2015:33192160-1 Ноші, НК 024:2019-35843 Носилки на колесах для швидкої медичної допомоги, ручні)

Єдиним критерієм оцінки пропозицій є ціна (питома вага критерію - 100%). Під час проведення спрощеної закупівлі усі документи, що мають відношення до пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Nov 29, 2021, 15:55

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, 14:53

Offers considered

from Dec 8, 2021, 14:53

until Dec 9, 2021, 13:12

Offers to be submitted:
Dec 3, 2021, 00:00 – Dec 8, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 29, 2021, 15:55 – Dec 3, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02005645
Web site:
Not indicated
Address:
Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ,1
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Коврах Аліна Михайлівна
Language skills:
Phone:
380472311022
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ноші медичні

Code DK 021:2015: 33192160-1 Ноші
Code GMDN: 35843 Носилки на колесах для швидкої медичної допомоги, ручні

Quantity:

1 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 18035, Черкаська область, Черкаси, вул. Дахнівська Січ, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 29, 2021, 15:58
Procurement documents Nov 29, 2021, 15:56
Not indicated Nov 29, 2021, 15:58
Technical specifications Nov 29, 2021, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок здійснюється протягом 10 банківських днів з моменту отримання товару. У разі затримання фінансування розрахунок здійснюється протягом 10 банківських днів з дати отримання Замовником призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH135.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Ткаченко Ярослава Михайлівна
E-mail: valord@bigmir.net Phone: +380970060777 EDRPOU:
2934821689

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Price offer Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Not indicated Dec 7, 2021, 14:26
Technical specifications Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Not indicated Dec 7, 2021, 14:26
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25
Documents confirming of qualification Dec 7, 2021, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 14:52
Dec 8, 2021, 14:52

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 13:12
Signed contract Dec 9, 2021, 13:11

Offer

UAH27,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний клінічний госпіталь ветеранів війни Черкаської обласної ради"