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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сечова смужка 10 (НК 024:2019: 54514)

Expected value

UAH41,760.00

including VAT

Completed

Clarification period

from Sep 14, 2022, 14:58

until Sep 20, 2022, 00:00

Call for proposals

from Sep 20, 2022, 00:00

until Sep 23, 2022, 00:00

Auction

not conducted

Qualification

from Sep 23, 2022, 00:04

until Sep 23, 2022, 14:15

Offers considered

from Sep 23, 2022, 14:15

until Sep 27, 2022, 14:51

Offers to be submitted:

Sep 20, 2022, 00:00 – Sep 23, 2022, 00:00

Clarification period:

Sep 14, 2022, 14:58 – Sep 20, 2022, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 16" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01984624

Web site:

https://dniprorada.gov.ua/

Address:

Україна, 49069, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, буд. 19

Rating:

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Main contact

Name:

Лариса Михайлівна Сосідко

Language skills:

—

Phone:

+380671108817

E-mail:

16bolnitsa@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сечова смужка 10 (НК 024:2019: 54514) Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання Code GMDN: 54514 Численні аналіти сечі IVD, набір, колориметрична тест-смужка, експрес-аналіз	Quantity: 80 упаковка	Delivery period: до Nov 21, 2022	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького, буд.19

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx	Technical specifications	Sep 14, 2022, 14:58
sign.p7s	Not indicated	Sep 14, 2022, 15:02
Додаток 4_Договір поставки товарів.docx	Draft contract	Sep 14, 2022, 14:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-09-14-007808-a

Expected value:

UAH41,760.00 including VAT

Minimum price decrement:

UAH208.80

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:

Довнер Володимир Антонович

E-mail: fopdovner@gmail.com Phone: +380968527941 EDRPOU:

3319308818

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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
Медико-технічна відповідність.pdf Download	Compliance confirmation	Sep 21, 2022, 13:04
sign.p7s	Not indicated	Sep 21, 2022, 13:05
Інструкція на товар.pdf Download	Technical specifications	Sep 21, 2022, 13:04
Підтверджуючі документи ФОП Довнер В.А..pdf Download	Documents confirming of qualification	Sep 21, 2022, 13:04
Гарантійний лист від офіційного дистрибютора.pdf Download	Compliance confirmation	Sep 21, 2022, 13:04
Кваліфікаційна відповідність.pdf Download	Documents confirming of qualification	Sep 21, 2022, 13:04
Цінова пропозиція.pdf Download	Price offer	Sep 21, 2022, 13:04
Декларація про відповідність на товар.pdf Download	Compliance confirmation	Sep 21, 2022, 13:04

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол про намір укласти Договір.pdf Download	Review Protocol	Sep 23, 2022, 14:14
sign.p7s	Not indicated	Sep 23, 2022, 14:15

Contract

Document name	Document type	Date of publishing
Дговір № 46_22.pdf Download	Signed contract	Sep 27, 2022, 14:50
sign.p7s	Not indicated	Sep 27, 2022, 14:51