Плівка медична рентгенівська (ДК 021:2015 – 32350000-1 Частини до аудіо- та відеообладнання; 32354110-3 Рентгенівська плівка)

Expected value

UAH85,500.00

including VAT
Completed
Clarification period

from Aug 24, 2022, 13:26

until Aug 30, 2022, 00:00

Call for proposals

from Aug 30, 2022, 00:00

until Sep 1, 2022, 10:00

Auction
not conducted
Qualification

from Sep 1, 2022, 10:01

until Sep 5, 2022, 13:44

Offers considered

from Sep 5, 2022, 13:44

until Sep 13, 2022, 14:22

Offers to be submitted:
Aug 30, 2022, 00:00 – Sep 1, 2022, 10:00
Clarification period:
Aug 24, 2022, 13:26 – Aug 30, 2022, 00:00

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

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Information about customer

Name:
EDRPOU code:
02004195
Web site:
Not indicated
Address:
Україна, 31200, Хмельницька область, Волочиськ, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 68
Rating:

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Main contact

Name:
Оксана Тернавська
Language skills:
Phone:
380978973332
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суха медична плівка Agfa DRYSTAR DT 5.000I B 35x43см №100

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

6 упаковка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 31200, Хмельницька область, Волочиськ, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 68
2

Суха медична плівка Agfa DRYSTAR DT 5.000I B 20x25см №100

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

10 упаковка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 31200, Хмельницька область, Волочиськ, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 68
3

Плівка медична рентгенівська зеленочутлива Fujifilm HR-U 30x40 см №100

Code DK 021:2015: 32354110-3 Рентгенівська плівка

Quantity:

4 упаковка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 31200, Хмельницька область, Волочиськ, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ, будинок 68

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 24, 2022, 13:26
Draft contract Aug 24, 2022, 13:26
Not indicated Aug 24, 2022, 13:26
Technical specifications Aug 24, 2022, 13:26

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:
Expected value:
UAH85,500.00 including VAT
Minimum price decrement:
UAH427.50
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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Participants of auction

Name:
Мілецький Роман Сергійович
E-mail: rentgenx.net@gmail.com Phone: +380999819648 EDRPOU:
3337307639

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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
Documents confirming of qualification Aug 31, 2022, 16:20
Documents confirming of qualification Aug 31, 2022, 16:20
Documents confirming of qualification Aug 31, 2022, 16:20
Compliance confirmation Aug 31, 2022, 16:20
Documents confirming of qualification Aug 31, 2022, 16:20
Not indicated Aug 31, 2022, 16:32
Documents confirming of qualification Aug 31, 2022, 16:20
Documents confirming of qualification Aug 31, 2022, 16:20
Technical specifications Aug 31, 2022, 16:20
Documents confirming of qualification Aug 31, 2022, 16:20
Compliance confirmation Aug 31, 2022, 16:20
Documents confirming of qualification Aug 31, 2022, 16:20
Documents confirming of qualification Aug 31, 2022, 16:20
Compliance confirmation Aug 31, 2022, 16:20
Technical specifications Aug 31, 2022, 16:20
Documents confirming of qualification Aug 31, 2022, 16:20
Technical specifications Aug 31, 2022, 16:20
Documents confirming of qualification Aug 31, 2022, 16:20
Documents confirming of qualification Aug 31, 2022, 16:20
Documents confirming of qualification Aug 31, 2022, 16:20
Technical specifications Aug 31, 2022, 16:20
Technical specifications Aug 31, 2022, 16:20
Documents confirming of qualification Aug 31, 2022, 16:20
Technical specifications Aug 31, 2022, 16:20
Compliance confirmation Aug 31, 2022, 16:20
Documents confirming of qualification Aug 31, 2022, 16:20
Compliance confirmation Aug 31, 2022, 16:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 5, 2022, 13:44
Not indicated Sep 5, 2022, 13:43

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 2022, 14:21
Not indicated Sep 13, 2022, 14:22

Offer

UAH85,460.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " ВОЛОЧИСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ " ВОЛОЧИСЬКОЇ МІСЬКОЇ РАДИ ХМЕЛЬНИЦЬКОГО РАЙОНУ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

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Expected value

UAH168,153.33 including VAT

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