Хірургічний шовний матеріал

Expected value

UAH10,090.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 09:59

until Feb 18, 2020, 12:00

Call for proposals

from Feb 18, 2020, 12:00

until Feb 21, 2020, 12:00

Auction

from Feb 24, 2020, 12:53

until Feb 24, 2020, 13:14

Qualification

from Feb 24, 2020, 13:14

until Feb 26, 2020, 11:31

Offers considered

from Feb 26, 2020, 11:31

until Mar 3, 2020, 15:07

Offers to be submitted:
Feb 18, 2020, 12:00 – Feb 21, 2020, 12:00
Auction launch:
Feb 24, 2020, 12:53 – Feb 24, 2020, 13:14
Clarification period:
Feb 14, 2020, 09:59 – Feb 18, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
01987215
Web site:
Not indicated
Address:
Україна, 53210, Дніпропетровська область, Нікополь, Вулиця Гагаріна, 49А
Rating:
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Main contact

Name:
Філатова Ганна Сергіївна (Filatova Hanna)
Language skills:
Phone:
380959221201
E-mail:
Fax:
0566687000

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Items list

Name Quantity Delivery Place of delivery
1

Хірургічний шовний матеріал за асортиментом та у кількості, указаному у Додатку 1

Code DK 021:2015: 33141121-4 Хірургічні шовні матеріали

Quantity:

315 упаковка

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 53210, Дніпропетровська область, Нікополь, Гагаріна, 49 А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 13:14
Not indicated Feb 24, 2020, 13:14
Not indicated Feb 14, 2020, 10:16
Technical specifications Feb 17, 2020, 14:18
Technical specifications Feb 14, 2020, 10:00
Not indicated Feb 14, 2020, 10:01
Not indicated Feb 14, 2020, 10:01
Draft contract Feb 14, 2020, 10:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата Замовником за фактично поставлений Товар, який зазначений в накладній, та відповідає Специфікації (Додатку №1) здійснюється шляхом безготівкового перерахунку на рахунок Постачальника протягом 10 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH10,090.00 including VAT
Minimum price decrement:
UAH51.00
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:
Олександр Дюдя
E-mail: duomed-ukraine@ukr.net Phone: +380665754250,+380503336806 EDRPOU:
41419883
10
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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
Documents confirming of qualification Feb 20, 2020, 16:20
Technical specifications Feb 20, 2020, 16:20
Price offer Feb 20, 2020, 16:20
Documents confirming of qualification Feb 20, 2020, 16:20
Compliance confirmation Feb 20, 2020, 16:20

Decision of the responsible person

Document name Document type Date of publishing
Feb 26, 2020, 11:30

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 15:07
Signed contract Mar 3, 2020, 15:06

Offer

UAH7,785.00 including VAT

Status

winner
Name:
Олександр Шевченко
E-mail: shevaifop@gmail.com Phone: +380443313875 EDRPOU:
1929205450

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 18, 2020, 14:20
Documents confirming of qualification Feb 18, 2020, 14:20
Documents confirming of qualification Feb 18, 2020, 14:20
Not indicated Feb 18, 2020, 14:22
Technical specifications Feb 18, 2020, 14:20
Price offer Feb 18, 2020, 14:20
Technical specifications Feb 18, 2020, 14:20

Offer

UAH9,378.55 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Нікопольський пологовий будинок"Нікопольської міської ради"

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Expected value

UAH20,000.00 including VAT

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