3314 (33141800-8) – Стоматологічні матеріали (зубопротезні матеріали) - Джерело фінансування закупівлі – власні надходження

3314 (33141800-8) – Стоматологічні матеріали (зубопротезні матеріали) - Джерело фінансування закупівлі – власні надходження

Expected value

UAH60,000.00

including VAT
Completed
Call for proposals

from Aug 16, 2019, 10:32

until Sep 2, 2019, 00:00

Auction

from Sep 2, 2019, 11:54

until Sep 2, 2019, 12:15

Qualification

from Sep 2, 2019, 12:15

until Sep 6, 2019, 14:37

Offers considered

from Sep 6, 2019, 14:37

until Sep 18, 2019, 15:19

Offers to be submitted:
Aug 16, 2019, 10:32 – Sep 2, 2019, 00:00

Pay attention!

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

Auction launch:
Sep 2, 2019, 11:54 – Sep 2, 2019, 12:15
Clarification period:
Aug 16, 2019, 10:32 – Aug 23, 2019, 00:00

Pay attention!

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

Answers till:
Sep 2, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 16, 2019, 10:37

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Information about customer

Name:
EDRPOU code:
25695724
Web site:
Not indicated
Address:
Україна, 03039, Київська область, Київ, проспект Голосіївський, 59 А
Rating:
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Main contact

Name:
Волошина Ірина Юріївна
Language skills:
Phone:
380442579452
E-mail:
Fax:
0442572337

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Items list

Name Quantity Delivery Place of delivery
1

3314 (33141800-8) – Стоматологічні матеріали (зубопротезні матеріали) - Джерело фінансування закупівлі – власні надходження

Code DK 021:2015: 33141800-8 Стоматологічні матеріали

Quantity:

246 штуки

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 03039, місто Київ, Київ, проспект Голосіївський, 59-А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 10:34
Technical specifications Aug 16, 2019, 10:33
Not indicated Aug 16, 2019, 10:33
Not indicated Sep 2, 2019, 12:15
Not indicated Sep 2, 2019, 12:15
Not indicated Aug 16, 2019, 10:34
Draft contract Aug 16, 2019, 10:34
Procurement documents Aug 16, 2019, 10:33
Not indicated Aug 16, 2019, 10:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Галицький Іван Іванович
E-mail: tender.galytsky@gmail.com Phone: +380985263504 Fax:
+380444676907
EDRPOU:
2558204616

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1
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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
Not indicated Sep 2, 2019, 13:05
Documents confirming of qualification Aug 30, 2019, 12:05
Documents confirming of qualification Aug 30, 2019, 12:05
Price offer Aug 30, 2019, 12:05
Technical specifications Aug 30, 2019, 12:05
Technical specifications Aug 30, 2019, 12:05
Compliance confirmation Aug 30, 2019, 12:05
Not indicated Sep 9, 2019, 15:09
Documents confirming of qualification Aug 30, 2019, 12:05
Documents confirming of qualification Aug 30, 2019, 12:05
Documents confirming of qualification Aug 30, 2019, 12:05
Documents confirming of qualification Aug 30, 2019, 12:05

Decision of the responsible person

Document name Document type Date of publishing
Sep 6, 2019, 14:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 09:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 14:38
Extract from the register Sep 2, 2019, 12:15
Sep 6, 2019, 14:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 16:10
Not indicated Sep 6, 2019, 14:36

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2019, 15:15
Not indicated Sep 18, 2019, 15:16

Offer

UAH52,200.00 including VAT

Status

winner
Name:
Жайворонок Микола Миколайович
E-mail: universaldent@ukr.net Phone: +380445319890 Fax:
+380445319890
EDRPOU:
41791689

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40
Technical specifications Aug 27, 2019, 16:40

Offer

UAH52,205.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Консультативно - діагностичний центр" Голосіївського району м. Києва

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