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Public procurement Request for Proposal

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Скарифікатор звичайний, спис - ДК 021:2015:33140000-3 Медичні матеріали (НК 024:2023:61579 Скарификатор неавтоматичний одноразового використання)

Товар постачається одноразово, до 30.04.2024 року включно. Розрахунок за поставлений Товар здійснюється Замовником протягом 10 (десяти) банківських днів з дати поставки Товару належної якості на склад Замовника на підставі видаткової накладної шляхом … перерахування належних до сплати сум коштів на поточний рахунок Постачальника.

Expected value

UAH4,000.00

including VAT

Completed

Call for proposals

from Apr 8, 15:05

until Apr 11, 16:00

Qualification

from Apr 11, 16:00

until Apr 11, 16:16

Offers considered

from Apr 11, 16:16

until Apr 15, 14:40

Offers to be submitted:

Apr 8, 15:05 – Apr 11, 16:00

Auction launch:

not conducted

Announced date

Apr 8, 15:05

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ШУМСЬКОЇ МІСЬКОЇ РАДИ "ШУМСЬКИЙ МІСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ"

EDRPOU code:

38725548

Web site:

Not indicated

Address:

Україна, 47100, Тернопільська область, Шумський р-н., м. Шумськ, вул. Енергетична, буд. 1

Rating:

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Main contact

Name:

Юлія Петрук

Language skills:

—

Phone:

+380501425512

E-mail:

petruk_j@ukr.net

Fax:

—

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Items list

Скарифікатор звичайний, спис

Code DK 021:2015: 33140000-3 Медичні матеріали

Скарифікатор звичайний, спис

Parameter name	Value
Тип проколюючого елемента	Спис
Тип застосування	Звичайний

Quantity:

10,000 штука

Delivery period:

до Apr 30

Place of delivery:

Україна, 47100, Тернопільська область, м. Шумськ, вул. Енергетична, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 8, 15:05
ПРОЕКТ ДОГОВОРУ скарифікатор.docx	Draft contract	Apr 8, 15:03

About tender

Complain ID prozorro:

UA-2024-04-08-008590-a

Expected value:

UAH4,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

View reviews in Dozorro:

View

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Participation in procurements

Name:

Світлана Кліпкова

E-mail: klipkova65@ukr.net Phone: +380679788650 EDRPOU:

2385819268

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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
sign.p7s	Not indicated	Apr 11, 09:15
Технічна специфікація.pdf Download	Technical specifications	Apr 11, 09:14
sign.p7s	Not indicated	Apr 11, 09:15

Offer

UAH3,150.00 including VAT

Status

winner

Name:

Ірина

E-mail: OFFICE@INTELLA.COM.UA Phone: 380678110252, 380738110252, 380958110252 Web site:

https://intella.com.ua

EDRPOU:

38493226

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 10, 22:08
Технічна специфікація.pdf Download	Technical specifications	Apr 10, 22:08

Offer

UAH3,600.00 including VAT

Status

Not considered

Name:

Холодова Олена

E-mail: tavolgatender@ukr.net Phone: 380675624804,380676351670 EDRPOU:

30540001

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна специфікація.pdf	Technical specifications	Apr 8, 22:06
sign.p7s	Not indicated	Apr 9, 11:37