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 If an outdated type of EDS is used, the name will still indicate "CEP"

Термоплівка для сухого друку Agfa Drystar DT2B 35x43 №100, Термоплівка для сухого друку Agfa Drystar DT 5000 I B 20х25 №100

535093-32350000-472062-42574629, 718891-32350000-472062-42574629

Expected value

UAH28,200.00

including VAT

Completed

Call for proposals

from Apr 15, 12:46

until Apr 18, 10:00

Qualification

from Apr 18, 10:02

until Apr 18, 13:18

Offers considered

from Apr 18, 13:18

until Apr 22, 14:02

Offers to be submitted:

Apr 15, 12:46 – Apr 18, 10:00

Auction launch:

not conducted

Announced date

Apr 15, 12:46

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Information about customer

Name:

КНП "Валківська центральна районна лікарня"

EDRPOU code:

02002859

Web site:

Not indicated

Address:

Україна, 63002, Харківська область, Валки, провулок Коржівський,34

Rating:

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Main contact

Name:

Стеценко Сергій Валерійович (Стеценко Сергій Валерійович)

Language skills:

—

Phone:

+380575351474

E-mail:

medic_valky@ukr.net

Fax:

+380575351373

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Items list

Термоплівка для сухого друку Agfa Drystar DT2B 35x43 №100

Code DK 021:2015: 32354000-9 Плівки

Термоплівка для сухого друку Agfa Drystar DT2B 35x43 №100

Parameter name	Value
Чутливість	Не нормується
Розмір	35х43 см.
Можливість ручної обробки	Не нормується
Кількість одиниць в упаковці	100

Quantity:

2 упаковка

Delivery period:

до Dec 31

Place of delivery:

Україна, 63002, Харківська область, м. Валки, пров. Коржівський, буд. 34

Термоплівка для сухого друку Agfa Drystar DT 5000 I B 20х25 №100

Code DK 021:2015: 32354000-9 Плівки

Термоплівка для сухого друку Agfa Drystar DT 5000 I B 20х25 №100

Parameter name	Value
Чутливість	Не нормується
Розмір	20х25 см.
Можливість ручної обробки	Не нормується
Кількість одиниць в упаковці	100

Quantity:

5 упаковка

Delivery period:

до Dec 31

Place of delivery:

Україна, 63002, Харківська область, м. Валки, пров. Коржівський, буд. 34

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 15, 12:46
Проєкт ДОГОВОРУ (20).docx Download	Draft contract	Apr 15, 12:43

About tender

Complain ID prozorro:

UA-2024-04-15-005269-a

Expected value:

UAH28,200.00 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

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Participation in procurements

Name:

Юрий Губин

E-mail: agfaxrayua@gmail.com Phone: +380675763171 EDRPOU:

2460401413

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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 17, 10:11
sign.p7s	Not indicated	Apr 17, 10:11
Технічна специфікація.pdf Download	Technical specifications	Apr 17, 10:10