Public procurement pre-threshold procurement
without Qualified electronic signature

серветки дезінфікуючі

Clarification
5 days
from Nov 22, 2019, 17:00
until Nov 27, 2019, 18:00
Call for proposals
5 days
from Nov 27, 2019, 18:00
until Dec 2, 2019, 18:00
Auction
not conducted
Qualification
14 hours
from Dec 2, 2019, 18:00
until Dec 3, 2019, 08:54
Offers considered
7 days
from Dec 3, 2019, 08:54
until Dec 10, 2019, 14:28
Information about customer
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
About tender
Expected value:
₴30,200.00 including VAT
Minimum price decrement:
₴151.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-11-22-003427-b
Important dates
Clarification period:
Nov 22, 2019, 17:00 – Nov 27, 2019, 18:00
Offers to be submitted:
Nov 27, 2019, 18:00 – Dec 2, 2019, 18:00
Items list
Name Quantity Delivery period Place of delivery

Name:

серветки дезінфікуючі

Code DK 021:2015: 33630000-5 Лікарські засоби для лікування дерматологічних захворювань та захворювань опорно-рухового апарату

Quantity:

116 упаковка

Delivery period:

Dec 6, 2019 – Dec 13, 2019

Place of delivery:

Україна, 49070, Дніпропетровська область, Дніпро, вул.Князя Володимира Великого, 28

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
doc
вимоги та проект договору серветка дезінфікуюча.doc

Document type:

Not indicated

Date of publishing:

Nov 22, 2019, 17:00
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Дмитрів Ігор Андрійович
E-mail:
lysoform_med@ukr.net
Phone:
380442331672,
EDRPOU:
36257034
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴30,199.44 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
brf
27.11.19_серв.zip

Document type:

Documents confirming of qualification

Date of publishing:

Nov 29, 2019, 10:37

Decision of the responsible person

Document name Document type Date of publishing
pdf
Протокол № 161 серветки.pdf

Document type:

Not indicated

Date of publishing:

Dec 3, 2019, 08:54

Contract

Document name Document type Date of publishing
pdf
серветки.pdf

Document type:

Not indicated

Date of publishing:

Dec 10, 2019, 14:27
Main contact
Name:
Наталія Попова
Language skills:
Phone:
+380567452193,+380567782117
E-mail:
Fax:

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Phone:
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Web site: EDRPOU:
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