Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дезінфекційні засоби

Expected value

UAH199,800.00

including VAT

Completed

Clarification period

from Jan 13, 2020, 11:13

until Jan 16, 2020, 14:00

Call for proposals

from Jan 16, 2020, 14:00

until Jan 20, 2020, 14:00

Auction

from Jan 21, 2020, 14:55

until Jan 21, 2020, 15:16

Qualification

from Jan 21, 2020, 15:16

until Jan 28, 2020, 13:18

Offers considered

from Jan 28, 2020, 13:18

until Feb 5, 2020, 15:13

Offers to be submitted:

Jan 16, 2020, 14:00 – Jan 20, 2020, 14:00

Auction launch:

Jan 21, 2020, 14:55 – Jan 21, 2020, 15:16

Clarification period:

Jan 13, 2020, 11:13 – Jan 16, 2020, 14:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01985216

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 12а

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Надежда Сирота

Language skills:

—

Phone:

+380562460575

E-mail:

stomat1.econom@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дезінфекційні засоби Code DK 021:2015: 33631600-8 Антисептичні та дезінфекційні засоби	Quantity: 698 штука	Delivery period: до Jan 31, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького 12А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 13, 2020, 11:14
audit_b793ac3157174202b4b7b8633ef79bcc.yaml	Not indicated	Jan 21, 2020, 15:16
audit_b793ac3157174202b4b7b8633ef79bcc.yaml	Not indicated	Jan 21, 2020, 15:16

кваліфікаційні вимоги дез.doc Download	Qualification criteria	Jan 13, 2020, 11:13
Технічні вимоги дези.doc Download	Technical specifications	Jan 13, 2020, 11:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-01-13-000397-c

Expected value:

UAH199,800.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Єрмак Геннадій Михайлович

E-mail: office@fartunat.com.ua EDRPOU:

37308833

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Установчі документи.pdf Download	Not indicated	Jan 17, 2020, 15:39
Етасепт.pdf Download	Not indicated	Jan 17, 2020, 15:39
Етасепт серветки.pdf Download	Not indicated	Jan 17, 2020, 15:39
ЕконормDEZ Актив.pdf Download	Not indicated	Jan 17, 2020, 15:39
ЕконормDEZ РП.pdf Download	Not indicated	Jan 17, 2020, 15:39
Гарантійні листи.PDF Download	Not indicated	Jan 17, 2020, 15:39
Повноваження щодо підпису.pdf Download	Not indicated	Jan 17, 2020, 15:39
Інші документи.PDF Download	Not indicated	Jan 17, 2020, 15:39
Цінова пропозиція.PDF Download	Not indicated	Jan 17, 2020, 15:39
Сертифікати якості.PDF Download	Not indicated	Jan 17, 2020, 15:39
ЕконормDEZ Антисептик.pdf Download	Not indicated	Jan 17, 2020, 15:39
ЕконормDEZ Плюс.pdf Download	Not indicated	Jan 17, 2020, 15:39
Акрилан преміум клінік.PDF Download	Not indicated	Jan 17, 2020, 15:39
Стерізол.pdf Download	Not indicated	Jan 17, 2020, 15:39
Оновлена цінова пропозиція.PDF Download	Not indicated	Jan 21, 2020, 15:44
Лізоформін плюс піна.pdf Download	Not indicated	Jan 17, 2020, 15:39

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 2020, 16:27
Протокол 2.pdf Download	Review Protocol	Jan 22, 2020, 16:25

Offer

UAH141,760.00 including VAT

Status

disqualified

Name:

Дмитрів Ігор Андрійович

E-mail: lysoform_med@ukr.net Phone: 380442331672, EDRPOU:

36257034

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
13012020 Дез.zip	Documents confirming of qualification	Jan 16, 2020, 14:11

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №5.pdf Download	Review Protocol	Jan 28, 2020, 13:14
sign.p7s	Not indicated	Jan 28, 2020, 13:18

Contract

Document name	Document type	Date of publishing
ТОВ Лізоформ Медікал.pdf Download	Signed contract	Feb 5, 2020, 15:11
sign.p7s	Not indicated	Feb 5, 2020, 15:12

Offer

UAH199,765.92 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Антисептичні та дезінфекційні засоби

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ