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 If an outdated type of EDS is used, the name will still indicate "CEP"

Тест-смужки на глюкозу (Код ДК 021:2015 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання)

Expected value

UAH1,965.00

without VAT

Completed

Clarification period

from Nov 15, 2022, 14:09

until Nov 19, 2022, 14:00

Call for proposals

from Nov 19, 2022, 14:00

until Nov 23, 2022, 14:00

Auction

not conducted

Qualification

from Nov 23, 2022, 14:01

until Nov 25, 2022, 10:31

Offers considered

from Nov 25, 2022, 10:31

until Dec 2, 2022, 10:37

Offers to be submitted:

Nov 19, 2022, 14:00 – Nov 23, 2022, 14:00

Clarification period:

Nov 15, 2022, 14:09 – Nov 19, 2022, 14:00

Answers till:

Nov 23, 2022, 14:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО - САНІТАРНОЇ ДОПОМОГИ" СЛОБОЖАНСЬКОЇ СЕЛИЩНОЇ РАДИ

EDRPOU code:

43897616

Web site:

Not indicated

Address:

Україна, 52005, Дніпропетровська область, Дніпровський р-н, селище міського типу Слобожанське, вул. Будівельників, буд. 12

Rating:

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Main contact

Name:

Олена Ковалець

Language skills:

—

Phone:

+380675630612

E-mail:

elena.kovalets@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тест-смужки на глюкозу (Код ДК 021:2015 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання) Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання	Quantity: 200 штуки	Delivery period: до Dec 12, 2022	Place of delivery: Україна, 52005, Дніпропетровська область, смт.Слобожанське, Будівельників,12

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 15, 2022, 14:10
Оголошення.PDF Download	Procurement documents	Nov 15, 2022, 14:09
Додаток 2 Вимоги.docx	Technical specifications	Nov 15, 2022, 14:09
Додаток 3 Проект договору (1).docx	Draft contract	Nov 15, 2022, 14:09
Додаток 1 Пропозиція.docx	Procurement documents	Nov 15, 2022, 14:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2022-11-15-009100-a

Expected value:

UAH1,965.00 without VAT

Minimum price decrement:

UAH9.83

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:

Ольга Іванова

E-mail: leon2970@ukr.net Phone: +380990050085 EDRPOU:

2126618602

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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
Іванова_Документи.pdf Download	Technical specifications	Nov 23, 2022, 11:05
Додаток 1 Пропозиція.pdf Download	Technical specifications	Nov 23, 2022, 11:32
Gluneo_ (6).pdf Download	Technical specifications	Nov 23, 2022, 11:00
Додаток 3 Проект договору.pdf Download	Technical specifications	Nov 23, 2022, 12:08
Лист).pdf Download	Technical specifications	Nov 23, 2022, 12:03
Додаток 2 Вимоги.pdf Download	Technical specifications	Nov 23, 2022, 12:03
sign.p7s	Not indicated	Nov 23, 2022, 12:11
Лист ).pdf Download	Technical specifications	Nov 23, 2022, 12:03

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.PDF Download	Review Protocol	Nov 25, 2022, 10:30
sign.p7s	Not indicated	Nov 25, 2022, 10:31

Contract

Document name	Document type	Date of publishing
Договір 1964,00.PDF Download	Signed contract	Dec 2, 2022, 10:36
sign.p7s	Not indicated	Dec 2, 2022, 10:37