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Public procurement simplified procurement

without Qualified electronic signature

ДК 021: 2015 33690000-3 Лікарські засоби різні

Expected value

UAH7,854.06

including VAT

Completed

Clarification period

from Jan 29, 2020, 18:19

until Feb 4, 2020, 12:00

Call for proposals

from Feb 4, 2020, 12:00

until Feb 10, 2020, 12:00

Auction

not conducted

Qualification

from Feb 10, 2020, 12:00

until Feb 11, 2020, 16:23

Offers considered

from Feb 11, 2020, 16:23

until Feb 18, 2020, 09:17

Offers to be submitted:

Feb 4, 2020, 12:00 – Feb 10, 2020, 12:00

Clarification period:

Jan 29, 2020, 18:19 – Feb 4, 2020, 12:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ СПЕЦІАЛІЗОВАНИЙ РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "СОЛОНИЙ ЛИМАН" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01988692

Web site:

http://dz.prom.ua

Address:

Україна, 51291, Дніпропетровська область, с.Новотроїцьке, вул. Герасименка, буд. 94

Rating:

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Main contact

Name:

Олена Олійник

Language skills:

—

Phone:

+380508505687,+380678660207

E-mail:

tender_comitet@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Медичні вироби для діагностики Code DK 021:2015: 33690000-3 Лікарські засоби різні	Quantity: 13 одиниця	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 51291, Дніпропетровська область, с.Новотроїцьке, вул. Герасименка, 94

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Not indicated	Jan 29, 2020, 18:19
Договір.doc Download	Not indicated	Jan 29, 2020, 18:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-01-29-001795-c

Expected value:

UAH7,854.06 including VAT

Minimum price decrement:

UAH39.00

Type of purchase item:

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

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Participants of auction

Name:

Пивовар Станіслав Юрійович

E-mail: pivovarsy@gmail.com Phone: +380985779376 EDRPOU:

3427811659

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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
Реєстраційні документи ФО-П.pdf Download	Documents confirming of qualification	Feb 5, 2020, 09:50
Кваліфікаційна відповідність.pdf Download	Documents confirming of qualification	Feb 5, 2020, 09:50
Підтвердження якості товару.pdf Download	Compliance confirmation	Feb 5, 2020, 09:50
Цінова пропозиція.pdf Download	Price offer	Feb 5, 2020, 09:50

Decision of the responsible person

Document name	Document type	Date of publishing
Scan_20200211_162002.jpg Download	Not indicated	Feb 11, 2020, 16:23

Contract

Document name	Document type	Date of publishing
Scan_20200218_085555.jpg Download	Not indicated	Feb 18, 2020, 09:17
Scan_20200218_085618.jpg Download	Not indicated	Feb 18, 2020, 09:17
Scan_20200218_091143.jpg Download	Not indicated	Feb 18, 2020, 09:17
Scan_20200218_091217.jpg Download	Not indicated	Feb 18, 2020, 09:17
Scan_20200218_085527.jpg Download	Not indicated	Feb 18, 2020, 09:17
Scan_20200218_085646.jpg Download	Not indicated	Feb 18, 2020, 09:17