Медичні матеріали (для онкохворих дітей) Краник 3-х ходовий (НК 24-2019:16858 – Ін’єкційний порт для катетера), Подовжувач для інфузійної терапії (НК 24-2019:12170 – Набір для подовження магістралі для внутрішньовенних вливань), Система для використання з інфузійними волюметричними насосами (НК 24-2019: 36244 Набір для внутрішньовенних вливань через інфузійний контролер), Система ПК (НК 024:2019 – 58977- Набір базовий для внутрішньовенних вливань).

кошти з економії закупівель онко

Expected value

UAH31,200.00

including VAT
Completed
Clarification period

from Dec 13, 2019, 16:37

until Dec 16, 2019, 18:00

Call for proposals

from Dec 16, 2019, 18:00

until Dec 17, 2019, 18:00

Auction
not conducted
Qualification

from Dec 17, 2019, 18:03

until Dec 18, 2019, 10:08

Offers considered

from Dec 18, 2019, 10:08

until Dec 23, 2019, 16:24

Offers to be submitted:
Dec 16, 2019, 18:00 – Dec 17, 2019, 18:00
Clarification period:
Dec 13, 2019, 16:37 – Dec 16, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
03082760
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке Шосе, буд. 108
Rating:
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Main contact

Name:
Олеся Сакал
Language skills:
Phone:
+380432460239
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медичні матеріали (для онкохворих дітей) Краник 3-х ходовий (НК 24-2019:16858 – Ін’єкційний порт для катетера), Подовжувач для інфузійної терапії (НК 24-2019:12170 – Набір для подовження магістралі для внутрішньовенних вливань), Система для використання з інфузійними волюметричними насосами (НК 24-2019: 36244 Набір для внутрішньовенних вливань через інфузійний контролер), Система ПК (НК 024:2019 – 58977- Набір базовий для внутрішньовенних вливань).

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

1,200 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, Хмельницьке шосе 108

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 13, 2019, 16:37
Not indicated Dec 13, 2019, 16:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH31,200.00 including VAT
Minimum price decrement:
UAH156.00
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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Participants of auction

Name:
Олег Іванович Старішко
E-mail: postavki.starishko@gmail.com Phone: +380976057730 EDRPOU:
2588204416

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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"
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 Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Technical specifications Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Technical specifications Dec 17, 2019, 12:02
Technical specifications Dec 17, 2019, 12:02
Technical specifications Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Technical specifications Dec 17, 2019, 12:02
Technical specifications Dec 17, 2019, 12:02
Technical specifications Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Price offer Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Technical specifications Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Technical specifications Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Not indicated Dec 17, 2019, 12:03
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Documents confirming of qualification Dec 17, 2019, 12:02
Technical specifications Dec 17, 2019, 12:02
Technical specifications Dec 17, 2019, 12:02
Technical specifications Dec 17, 2019, 12:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 10:08
Review Protocol Dec 18, 2019, 10:07

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2019, 16:24
Not indicated Dec 23, 2019, 16:24

Offer

UAH30,772.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

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