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 If an outdated type of EDS is used, the name will still indicate "CEP"

Калоприймач Coloplast однокомпонентний прозорий 1 уп/30 шт

Expected value

UAH120,000.00

including VAT

Completed

Clarification period

from Sep 29, 2022, 10:15

until Oct 5, 2022, 13:00

Call for proposals

from Oct 5, 2022, 13:00

until Oct 11, 2022, 13:00

Auction

not conducted

Qualification

from Oct 11, 2022, 13:00

until Oct 13, 2022, 12:12

Offers considered

from Oct 13, 2022, 12:12

until Oct 17, 2022, 12:53

Offers to be submitted:

Oct 5, 2022, 13:00 – Oct 11, 2022, 13:00

Clarification period:

Sep 29, 2022, 10:15 – Oct 5, 2022, 13:00

Answers till:

Oct 11, 2022, 13:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Чернігівська міська лікарня №4" Чернігівської міської ради

EDRPOU code:

02774154

Web site:

Not indicated

Address:

Україна, 14001, Чернігівська область, Чернігів, вул.Текстильників, 36

Rating:

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Main contact

Name:

Акуленко Тетяна Вікторівна ( )

Language skills:

—

Phone:

+380462662535

E-mail:

4ml_t@chernigiv-rada.gov.ua

Fax:

+380462667260

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Калоприймач Coloplast однокомпонентний прозорий 1 уп/30 шт Code DK 021:2015: 33750000-2 Засоби для догляду за малюками	Quantity: 20 упаковка	Delivery period: до Nov 23, 2022	Place of delivery: Україна, 14001, Чернігівська область, Чернігів, Текстильників,36

Procurement documents

Document name	Document type	Date of publishing
Додаток 4.docx Download	Not indicated	Sep 29, 2022, 10:15
sign.p7s	Not indicated	Sep 29, 2022, 10:22
Додаток 2.docx Download	Not indicated	Sep 29, 2022, 10:15
Додаток 3 (5).doc Download	Not indicated	Sep 29, 2022, 10:15
оголошення нове.doc Download	Not indicated	Sep 29, 2022, 10:15
Додаток 1.docx Download	Not indicated	Sep 29, 2022, 10:15
Договір УВВ 2022.docx Download	Not indicated	Sep 29, 2022, 10:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

згідно договору

About tender

Complain ID prozorro:

UA-2022-09-29-001417-a

Expected value:

UAH120,000.00 including VAT

Minimum price decrement:

UAH600.00

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:

Ірина Білоусова

E-mail: irinahpi@ukr.net Phone: +380503238888 EDRPOU:

2326502584

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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
ФОП.pdf.p7s	Not indicated	Oct 10, 2022, 18:34
UA-2022-09-29-001417-a.pdf Download	Not indicated	Oct 10, 2022, 18:34
кваліфікаційні док-ти.pdf.p7s	Not indicated	Oct 10, 2022, 18:34
sign.p7s	Not indicated	Oct 10, 2022, 18:36
ФОП.pdf Download	Not indicated	Oct 10, 2022, 18:34
Декларація.pdf Download	Not indicated	Oct 10, 2022, 18:34
UA-2022-09-29-001417-a.pdf.p7s	Not indicated	Oct 10, 2022, 18:34
Декларація.pdf.p7s	Not indicated	Oct 10, 2022, 18:34
кваліфікаційні док-ти.pdf Download	Not indicated	Oct 10, 2022, 18:34

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 13, 2022, 12:12
Ришення калоприймач.pdf Download	Not indicated	Oct 13, 2022, 12:06

Contract

Document name	Document type	Date of publishing
Договир калоприймач.pdf Download	Not indicated	Oct 17, 2022, 12:51
sign.p7s	Not indicated	Oct 17, 2022, 12:53