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Lot

Електрокардіограф трьохканальний

Expected value

UAH185,000.00

including VAT
Called off
Call for proposals

from Apr 9, 12:17

until Apr 17, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 9, 12:17 – Apr 17, 00:00

Pay attention!

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

Clarification period:
Apr 9, 12:17 – Apr 14, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 17, 00:00
Appealing tender terms:
Apr 9, 12:17 – Apr 14, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 9, 12:18

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Information about customer

Name:
Комунальне некомерційне підприємство "Міська поліклініка №1" Чернівецької міської ради
EDRPOU code:
30311923
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, Чернівці, ВУЛИЦЯ ШКІЛЬНА, будинок 6
Rating:

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Main contact

Name:
Кирилюк Надія Павлівна
Language skills:
—
Phone:
380993051469
E-mail:
ekonomisty-mp1@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH185,000.00 including VAT
Minimum price decrement:
UAH925.00
ID procurement:
UA-2024-04-09-005344-a

Items list

№ Name Quantity Delivery Place of delivery
1

Електрокардіограф трьохканальний

Code DK 021:2015: 33120000-7 Системи реєстрації медичної інформації та дослідне обладнання

Quantity:

2 штука

Delivery period:

до May 15

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Додаток 4 Форма цінової пропозиції.docx
Download
Not indicated Apr 9, 12:17
sign.p7s
Not indicated Apr 9, 12:18
Додаток 3 Проект договору.docx
Download
Draft contract Apr 9, 12:17
Додаток 2 Медико-технічні вимоги.docx
Download
Technical specifications Apr 9, 12:17
Додаток 1 кваліфікаційні вимоги.docx
Download
Apr 9, 12:16
Тендерна документація.docx
Download
Procurement documents Apr 9, 12:16

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )