Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Аптечка універсальна, код 33190000-8 за ДК 021:2015 «Медичне обладнання та вироби медичного призначення різні»

Expected value

UAH560,851.20

including VAT
Called off
Call for proposals

from Feb 2, 2023, 11:56

until Feb 14, 2023, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 2, 2023, 11:56 – Feb 14, 2023, 09:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Feb 2, 2023, 11:56 – Feb 11, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 14, 2023, 09:00
Appealing tender terms:
Feb 2, 2023, 11:56 – Feb 11, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 2, 2023, 11:58

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Information about customer

Name:
EDRPOU code:
31725604
Web site:
Not indicated
Address:
Україна, 04070, м. Київ, м. Київ, вул. Набережне Шосе, буд. 2
Rating:
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Main contact

Name:
Любов Томченко
Language skills:
Phone:
+380442546631, +380504536101
E-mail:
Fax:

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Purchase information

Expected value:
UAH560,851.20 including VAT
Minimum price decrement:
UAH2,804.26
ID procurement:
UA-2023-02-02-002543-a

Items list

Name Quantity Delivery Place of delivery
1

Аптечка медична універсальна (комплект)

Code DK 021:2015: 33196000-0 Аптечки першої медичної допомоги

Quantity:

1,152 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 04070, м. Київ, Київ, Філії та відокремлені підрозділи КП «Київпастранс»

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 2, 2023, 10:13
Not indicated Feb 2, 2023, 11:58

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
. Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 30 (тридцять) календарних днів з дати підписання Покупцем видаткової накладної на фактично поставлену окрему партію Товару