Медичні матеріали (Перев´язувальний матеріал )

обласного бюджету - спеціальний фонд ( інші джерела власних надходжень ).

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Mar 13, 2020, 13:53

until Mar 18, 2020, 13:22

Call for proposals

from Mar 18, 2020, 13:22

until Mar 23, 2020, 13:22

Auction

from Mar 24, 2020, 15:55

until Mar 24, 2020, 16:16

Qualification

from Mar 24, 2020, 16:16

until Mar 26, 2020, 15:00

Offers considered

from Mar 26, 2020, 15:00

until Apr 10, 2020, 11:02

Offers to be submitted:
Mar 18, 2020, 13:22 – Mar 23, 2020, 13:22
Auction launch:
Mar 24, 2020, 15:55 – Mar 24, 2020, 16:16
Clarification period:
Mar 13, 2020, 13:53 – Mar 18, 2020, 13:22

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Information about customer

Name:
EDRPOU code:
03188300
Web site:
Not indicated
Address:
Україна, 51224, Дніпропетровська область, Новомосковський район, с.Панасівка,, вул.Північна, 36
Rating:
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Main contact

Name:
Ольга Федорівна Бібла
Language skills:
Phone:
+380962510824
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перев´язувальний матеріал

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

1,740 штуки

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 51224, Дніпропетровська область, с.Панасівка , Новомосковський р.-н, вул. Північна, 36

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 16, 2020, 10:42
Procurement documents Mar 16, 2020, 09:47
Procurement documents Mar 13, 2020, 13:53
Not indicated Mar 24, 2020, 16:16
Not indicated Mar 24, 2020, 16:16
Draft contract Mar 13, 2020, 13:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата за Товар здійснюється шляхом оплати на протязі 30 календарних днів за фактично отриманий товар згідно накладної. Оплата товару виконується згідно ст.49 бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 10-ти банківських днів з дня отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
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:
Максим Орлов
E-mail: morlov@badm-b.biz Phone: +380562399031 EDRPOU:
31816235
22
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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
Not indicated Mar 22, 2020, 14:26
Not indicated Mar 22, 2020, 14:26
Not indicated Mar 22, 2020, 14:26
Not indicated Mar 22, 2020, 14:26
Not indicated Mar 22, 2020, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 26, 2020, 14:59
Not indicated Mar 26, 2020, 14:59

Contract

Document name Document type Date of publishing
Annexes to the contract Apr 10, 2020, 11:01
Signed contract Apr 10, 2020, 11:01
Signed contract Apr 10, 2020, 11:01
Signed contract Apr 10, 2020, 11:01

Offer

UAH3,136.90 including VAT

Status

winner
Name:
Олександр Дюдя
E-mail: duomed-ukraine@ukr.net Phone: +380665754250,+380503336806 EDRPOU:
41419883
10
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 19, 2020, 22:13
Compliance confirmation Mar 19, 2020, 22:13
Documents confirming of qualification Mar 19, 2020, 22:13
Price offer Mar 19, 2020, 22:13

Offer

UAH3,946.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Панасівський геріатричний пансіонат Дніпропетровської обласної ради"

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Name:
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E-mail: yulia_antoniuk2510@ukr.net Phone: +380964240725 EDRPOU:
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