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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ємності для питної води

Expected value

UAH24,000.00

including VAT

Completed

Clarification period

from Oct 3, 2022, 10:18

until Oct 7, 2022, 00:00

Call for proposals

from Oct 7, 2022, 00:00

until Oct 11, 2022, 00:00

Auction

not conducted

Qualification

from Oct 11, 2022, 00:03

until Oct 11, 2022, 14:42

Offers considered

from Oct 11, 2022, 14:42

until Oct 13, 2022, 12:03

Offers to be submitted:

Oct 7, 2022, 00:00 – Oct 11, 2022, 00:00

Clarification period:

Oct 3, 2022, 10:18 – Oct 7, 2022, 00:00

Answers till:

Oct 11, 2022, 00:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Криворізька інфекційна лікарня №1" Криворізької міської ради

EDRPOU code:

01986115

Web site:

Not indicated

Address:

Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Юрія Камінського, 5

Rating:

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Main contact

Name:

Анна Губанова

Language skills:

—

Phone:

+380634845990

E-mail:

inflik1.tender@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Емність для питної води Code DK 021:2015: 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску	Quantity: 40 штуки	Delivery period: до Oct 21, 2022	Place of delivery: Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Юрія Камінського,5

Procurement documents

Document name	Document type	Date of publishing
Технічні вимоги Додаток 1.docx	Technical specifications	Oct 3, 2022, 10:18
Форма цінової пропозиції Додаток 2.docx	Procurement documents	Oct 3, 2022, 10:18
Проєкт договору Додаток 3.docx	Draft contract	Oct 3, 2022, 10:18
Оголошення.doc Download	Procurement documents	Oct 3, 2022, 10:18
sign.p7s	Not indicated	Oct 3, 2022, 10:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2022-10-03-001380-a

Expected value:

UAH24,000.00 including VAT

Minimum price decrement:

UAH240.00

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:

Куц Сергій Анатолійович

E-mail: kutss@i.ua Phone: +380672302821 Fax:

+380564512823

EDRPOU:

2734409717

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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
СЕС 1.jpg Download	Not indicated	Oct 10, 2022, 15:09
ЦінПр.pdf Download	Not indicated	Oct 10, 2022, 15:09
Справка банк ФОП Куц.pdf Download	Not indicated	Oct 10, 2022, 15:09
Св-во ДержРеестр.pdf Download	Not indicated	Oct 10, 2022, 15:09
Договір.pdf Download	Not indicated	Oct 10, 2022, 15:09
лист гарант. теххар_ термин.pdf Download	Not indicated	Oct 10, 2022, 15:09
ЕдПодаток св-во.pdf Download	Not indicated	Oct 10, 2022, 15:09
sign.p7s	Not indicated	Oct 10, 2022, 15:11
дод. Перс.дані.pdf Download	Not indicated	Oct 10, 2022, 15:09
додаток 1.pdf Download	Not indicated	Oct 10, 2022, 15:09
Витяг Куц С.А..rtf	Not indicated	Oct 10, 2022, 15:09
паспорт_ код.pdf Download	Not indicated	Oct 10, 2022, 15:09
гар.лист.pdf Download	Not indicated	Oct 10, 2022, 15:09
СЕС2.jpg Download	Not indicated	Oct 10, 2022, 15:09
Лист Консенсус.jpg Download	Not indicated	Oct 10, 2022, 15:09
додаток Інфор.ФОП Куц.pdf Download	Not indicated	Oct 10, 2022, 15:09
Повноваження Куц.pdf Download	Not indicated	Oct 10, 2022, 15:09

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 11, 2022, 14:42
Протокол розгляду.pdf Download	Review Protocol	Oct 11, 2022, 14:41

Contract

Document name	Document type	Date of publishing
Договір №199.PDF Download	Signed contract	Oct 13, 2022, 12:02
sign.p7s	Not indicated	Oct 13, 2022, 12:03