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Procurement Appeals 1 Complains 0 Claims 0
Public procurement Multi lot open bidding
Lot

Джерело безперебійного живлення

Expected value

UAH461,160.00

including VAT
Called off
Call for proposals

from Nov 7, 2019, 15:16

until Nov 23, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 7, 2019, 15:16 – Nov 23, 2019, 10:00
Clarification period:
Nov 7, 2019, 15:16 – Nov 13, 2019, 10:00
Replies to inquiries before:
Nov 23, 2019, 10:00
Appealing tender terms:
Nov 7, 2019, 15:16 – Nov 19, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 7, 2019, 15:17

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Information about customer

Name:
КНП "Центральна районна лікарня"Житомирської райради
EDRPOU code:
01991671
Web site:
Not indicated
Address:
Україна, 12430, Житомирська область, с.Станишівка, шоссе Сквирське, 3
Rating:

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Main contact

Name:
Ольга Цисар
Language skills:
—
Phone:
04124927190977503830, +380977503830
E-mail:
ztcrlprozorro@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH461,160.00 including VAT
Minimum price decrement:
UAH4,611.00
ID procurement:
UA-2019-11-07-000730-a

Items list

№ Name Quantity Delivery Place of delivery
1

Джерело безперебійного живлення

Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок

Quantity:

1 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 7, 2019, 15:17
тендерна документація.docx
Download
Procurement documents Nov 7, 2019, 15:16

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом безготівкових розрахунків у національній валюті України за реквізитами Постачальника визначеними у цьому договорі, протягом 30 календарних днів з дати прийняття товару Замовником згідно видаткової накладної та рахунку по факту поставки.Джерело фінансування : місцевий бюджет

Participants of auction

Name:
Евгеній Соломонюк
E-mail: mgconsaltua@gmail.com Phone: +380504158950,+380969117292 EDRPOU:
39254371

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Documents submitted with the offer

Document name Document type Date of publishing
Сертифікати.PDF
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Technical specifications Nov 22, 2019, 14:06
Сертифікати.PDF
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Not indicated Nov 22, 2019, 14:06
Квалиф.документи.PDF
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Documents confirming of qualification Nov 22, 2019, 14:06
Квалиф.документи.PDF
Download
Not indicated Nov 22, 2019, 14:06

Offer:

UAH461,160.00 including VAT

Status:

waiting for a review