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Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

труба та супутні вироби

Name: труба та супутні вироби
SKU: UA-2019-07-23-001082-c
Price: 4005.84 UAH
Availability: InStock

Кількість товару: найменувань 6 (шість) одиниць: 66м,3 пари, 10 штук

Expected value

UAH4,005.84

including VAT

Completed

View

Clarification period

from Jul 23, 2019, 14:50

until Jul 26, 2019, 15:30

Call for proposals

from Jul 26, 2019, 15:30

until Aug 1, 2019, 15:30

Auction

not conducted

Qualification

from Aug 1, 2019, 15:31

until Aug 1, 2019, 16:06

Offers considered

from Aug 1, 2019, 16:06

until Aug 7, 2019, 10:07

Submission of proposals:

Jul 26, 2019, 15:30 – Aug 1, 2019, 15:30

Clarification period:

Jul 23, 2019, 14:50 – Jul 26, 2019, 15:30

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Information about customer

Name:

КЗ "Криворізька станція швидкої медичної допомоги Дніпропетровської обласної ради"

EDRPOU code:

20205520

Web site:

Not indicated

Address:

Україна, 50051, Дніпропетровська область, г.Кривой Рог, ул.Никопольское шоссе,8

Rating:

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Main contact

Name:

Надія Анатоліївна Скляр

Language skills:

—

Phone:

+380673532077

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	труба та супутні вироби Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 6 одиниця	Delivery period: до Sep 10, 2019	Place of delivery: Україна, 50051, Дніпропетровська область, м.Кривий Ріг, вул.Нікопольське шосе,8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jul 23, 2019, 14:51
forma_propozitsiyi.docx Download	Estimate	Jul 23, 2019, 14:50
Проект Договор труби.doc Download	Draft contract	Jul 23, 2019, 14:50
Оголошення труба - 2019.doc Download	Technical specifications	Jul 23, 2019, 14:50

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

У випадку відсутності на розрахунковому рахунку Покупця бюджетного фінансування видатків, призначених на оплату товарів, Замовник проводить оплату поставлених товарів протягом 10 (десяти) робочих днів з дня надходження відповідного бюджетного фінансування на рахунок Покупця

About procurement

Complain ID prozorro:

UA-2019-07-23-001082-c

Expected value:

UAH4,005.84 including VAT

Minimum price reduction step size:

UAH25.00

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Reviews in Dozorro:

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Participants of auction

Name:

Лідія Григорівна Куц

E-mail: [email protected] Phone: +380672302821 EDRPOU:

1689705341

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Док-ти КуцЛГ.pdf Download	Not indicated	Jul 28, 2019, 16:17
довідка про санкції.JPG Download	Not indicated	Jul 28, 2019, 16:17
повноваження Куц Л.Г..pdf Download	Not indicated	Jul 28, 2019, 16:17
довкілля Куц.JPG Download	Not indicated	Jul 28, 2019, 16:17
цп3995.pdf Download	Not indicated	Jul 28, 2019, 16:17
ФОП інфо.pdf Download	Not indicated	Jul 28, 2019, 16:17
труба20-32.jpg Download	Not indicated	Jul 28, 2019, 16:17
труба 40,50.jpg Download	Not indicated	Jul 28, 2019, 16:17
персдані.pdf Download	Not indicated	Jul 28, 2019, 16:17
sd_plus_tr_28_01_2020.pdf Download	Not indicated	Jul 28, 2019, 16:17
погодженя договір.pdf Download	Not indicated	Jul 28, 2019, 16:17
Фитинг 19.pdf Download	Not indicated	Jul 28, 2019, 16:17
Витяг Куц ЛГ.rtf	Not indicated	Jul 28, 2019, 16:17
гарлист.pdf Download	Not indicated	Jul 28, 2019, 16:17

Decision of the responsible person

Document name	Document type	Date of publishing
rishennya -2_2019.doc Download	Review Protocol	Aug 1, 2019, 16:02
sign.p7s	Electronic signature	Aug 1, 2019, 16:06

Contract

Document name	Document type	Date of publishing
Сканировать10010.PDF Download	Signed contract	Aug 7, 2019, 10:06
sign.p7s	Electronic signature	Aug 7, 2019, 10:07
Сканировать10009.PDF Download	Signed contract	Aug 7, 2019, 10:06
Сканировать10008.PDF Download	Signed contract	Aug 7, 2019, 10:06
Сканировать10007.PDF Download	Signed contract	Aug 7, 2019, 10:06
Сканировать10011.PDF Download	Annexes to the contract	Aug 7, 2019, 10:06
Сканировать10006.PDF Download	Signed contract	Aug 7, 2019, 10:06