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Public procurement Multi lot open bidding with features

Lot

Реактиви та контрастні речовини

Expected value

UAH877,000.00

without VAT

Completed

Call for proposals

from Feb 16, 13:08

until Feb 26, 12:55

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 16, 13:08 – Feb 26, 12:55

Clarification period:

Feb 16, 13:08 – Feb 23, 00:00

Replies to inquiries before:

Feb 26, 12:55

Appealing tender terms:

Feb 16, 13:08 – Feb 23, 00:00

Date of the last changes to the tender conditions:

Feb 16, 13:11

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОРІХІВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ" ОРІХІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01992953

Web site:

Not indicated

Address:

Україна, 70500, Запорізька область, м. Оріхів, вул. Паркова, буд. 2

Rating:

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Main contact

Name:

Олена Шкапа

Language skills:

—

Phone:

+380614143333

E-mail:

lenashkapa08@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH132,000.00 without VAT

Minimum price decrement:

UAH3,000.00

ID procurement:

UA-2024-02-16-006164-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Реактиви та контрастні речовини Code DK 021:2015: 33696000-5 Реактиви та контрастні речовини	Quantity: 18 одиниця	Delivery period: до Dec 31	Place of delivery: Україна, 70500, Запорізька область, м.Оріхів, вул. Паркова, 2

Procurement documents

Document name	Document type	Date of publishing
Лот 2 перелік.docx	Procurement documents	Feb 16, 13:08
ТД_ДОДАТОК_4.docx	Procurement documents	Feb 16, 13:08
Лот 4 МТВ.docx	Procurement documents	Feb 16, 13:08
ТД_ДОДАТОК_5.doc Download	Procurement documents	Feb 16, 13:08
sign.p7s	Not indicated	Feb 16, 13:11
ТД_ДОДАТОК_3.docx	Procurement documents	Feb 16, 13:08
Лот 1 МТВ 33690000-3.doc Download	Procurement documents	Feb 16, 13:08
Лот 1 перелік.doc Download	Procurement documents	Feb 16, 13:08
ТЕНДЕРНА_ДОКУМЕНТАЦIЯ (Реактиви та реагенти).doc Download	Procurement documents	Feb 16, 13:08
Лот 4 перелік.docx	Procurement documents	Feb 16, 13:08
ТД_ДОДАТОК_2.doc Download	Procurement documents	Feb 16, 13:08
ТД_ДОДАТОК_1.doc Download	Procurement documents	Feb 16, 13:08
ЛОТ 3 МТВ.doc Download	Procurement documents	Feb 16, 13:08
3 Лот 33696200-7 перелік.doc Download	Procurement documents	Feb 16, 13:08
Лот 2 МТВ.docx	Procurement documents	Feb 16, 13:08

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Item documentation

Document name	Document type	Date of publishing
Лот 2 перелік.docx	Procurement documents	Feb 16, 13:11
Лот 2 МТВ.docx	Procurement documents	Feb 16, 13:11