ДК 021:2015 (CPV:2008) -33130000-0 Стоматологічні та вузькоспеціалізовані інструменти та прилади (голка карпульна) (НК 024:2019 12740 Разова голка на стоматологічний шприц)

Expected value

UAH18,000.00

including VAT
Completed
Call for proposals

from Jun 1, 2020, 16:38

until Jun 18, 2020, 00:00

Auction

from Jun 18, 2020, 12:05

until Jun 18, 2020, 12:32

Qualification

from Jun 18, 2020, 12:32

until Jun 19, 2020, 16:03

Offers considered

from Jun 19, 2020, 16:03

until Jul 7, 2020, 16:59

Offers to be submitted:
Jun 1, 2020, 16:38 – Jun 18, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jun 18, 2020, 12:05 – Jun 18, 2020, 12:32
Clarification period:
Jun 1, 2020, 16:38 – Jun 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jun 18, 2020, 00:00
Appealing tender terms:
Jun 1, 2020, 16:38 – Jun 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 1, 2020, 16:56

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Information about customer

Name:
EDRPOU code:
05484422
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, Вінниця, Келецька, 68
Rating:

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Main contact

Name:
Богач Валентина Гнатівна
Language skills:
Phone:
380432550263
E-mail:
Fax:
0432513252

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV:2008) -33130000-0 Стоматологічні та вузькоспеціалізовані інструменти та прилади (голка карпульна) (НК 024:2019 12740 Разова голка на стоматологічний шприц)

Code DK 021:2015: 33130000-0 Стоматологічні та вузькоспеціалізовані інструменти та прилади
Code GMDN: 12740 Разова голка на стоматологічний шприц

Quantity:

10,000 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, Келецька 68

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 12:32
Not indicated Jun 18, 2020, 12:32
Not indicated Jun 1, 2020, 16:56
Procurement documents Jun 1, 2020, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Безготівковий розрахунок. МКП "МСЦ" 21021 м.Вінниця, вул. Келецька, 68. Згідно пункту 1 частини 3, статті 2 "Закону України "Про публічні закупівлі" , Замовник є юридичною особою у статутному капіталі якої державна або комунальна частка акцій (часток, паїв)перевищує 50 відсотків. Документи, що готуються замовником, викладаються українською мовою.

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Жайворонок Микола Миколайович
E-mail: zhaivoronok57@ukr.net Phone: +380504699161 EDRPOU:
2094804173

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 16, 2020, 14:17
Technical specifications Jun 16, 2020, 14:18
Technical specifications Jun 16, 2020, 14:17
Technical specifications Jun 16, 2020, 14:17
Technical specifications Jun 16, 2020, 14:17
Technical specifications Jun 16, 2020, 14:17
Technical specifications Jun 16, 2020, 14:17
Technical specifications Jun 16, 2020, 14:18
Technical specifications Jun 16, 2020, 14:18
Technical specifications Jun 16, 2020, 14:18
Technical specifications Jun 16, 2020, 14:17
Technical specifications Jun 16, 2020, 14:17
Technical specifications Jun 16, 2020, 14:17
Technical specifications Jun 16, 2020, 14:17
Technical specifications Jun 16, 2020, 14:18
Technical specifications Jun 16, 2020, 14:17
Technical specifications Jun 16, 2020, 14:17
Technical specifications Jun 16, 2020, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 15:34
Extract from the register Jun 18, 2020, 12:33
Jun 19, 2020, 15:19

Offer

UAH10,999.00 including VAT

Status

disqualified
Name:
Прусак Леся Ярославівна
E-mail: prysak_l@ukr.net Phone: +380999481700 EDRPOU:
2285519262

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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
Documents confirming of qualification Jun 5, 2020, 11:55
Documents confirming of qualification Jun 5, 2020, 11:55
Documents confirming of qualification Jun 5, 2020, 11:55
Documents confirming of qualification Jun 5, 2020, 11:55
Compliance confirmation Jun 25, 2020, 10:51
Паспорт Прусак.PDF
confidential file cannot be downloaded
Compliance confirmation Jun 5, 2020, 11:55
Compliance confirmation Jun 19, 2020, 16:52
Not indicated Jun 5, 2020, 12:24
Price offer Jun 5, 2020, 11:55
Compliance confirmation Jun 19, 2020, 16:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 19, 2020, 16:03
Extract from the register Jun 19, 2020, 15:58
Not indicated Jun 19, 2020, 16:02
Jun 19, 2020, 16:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 23, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 23, 2020, 10:03

Contract

Document name Document type Date of publishing
Signed contract Jul 7, 2020, 16:35
Not indicated Jul 7, 2020, 16:56

Offer

UAH11,000.00 including VAT

Status

winner
Name:
Калашник Елла Іванівна
E-mail: 2385218747@ukr.net Phone: +380991230542 Fax:
+380322327650
EDRPOU:
2385218747

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 5, 2020, 12:01

Offer

UAH13,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство “Медичний стоматологічний центр”