Калоприймачі

Відкритий, непрозорий калоприймач з вирізаного отвору 19-64 мм. (Convatec Stomadress plus) 175523 Пакування №10 (або еквівалент); Відкритий, прозорий калоприймач з вирізаного отвору 19-64 мм. (Convatec Stomadress plus) 175530 Пакування №10 або №30 (або еквівалент);

Expected value

UAH5,500.00

including VAT
Completed
Call for proposals

from Jul 1, 2020, 16:01

until Jul 17, 2020, 08:00

Auction

from Jul 20, 2020, 11:29

until Jul 20, 2020, 11:50

Qualification

from Jul 20, 2020, 11:50

until Jul 20, 2020, 15:11

Offers considered

from Jul 20, 2020, 15:11

until Aug 3, 2020, 13:16

Offers to be submitted:
Jul 1, 2020, 16:01 – Jul 17, 2020, 08:00
Auction launch:
Jul 20, 2020, 11:29 – Jul 20, 2020, 11:50
Clarification period:
Jul 1, 2020, 16:01 – Jul 7, 2020, 08:00
Answers till:
Jul 17, 2020, 08:00
Appealing tender terms:
Jul 1, 2020, 16:01 – Jul 13, 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:
Jul 2, 2020, 15:39

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Ірина Василівна Любарцева
Language skills:
Phone:
+380675650261,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відкритий, непрозорий калоприймач з вирізаного отвору 19-64 мм. (Convatec Stomadress plus) 175523 Пакування №10 (або еквівалент);

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

20 штуки

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А
2

Відкритий, прозорий калоприймач з вирізаного отвору 19-64 мм. (Convatec Stomadress plus) 175530 Пакування №10 або №30 (або еквівалент);

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

80 штуки

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 11:50
Not indicated Jul 20, 2020, 11:50
Not indicated Jul 1, 2020, 16:09
Not indicated Jul 1, 2020, 16:09
Not indicated Jul 2, 2020, 15:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,500.00 including VAT
Minimum price decrement:
UAH27.50
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:
Цимбал Марина Олександрівна
E-mail: mtsimbal@ecomed.ua Phone: +380444851381 Fax:
+380444851371
EDRPOU:
22922786

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1
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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
Price offer Jul 15, 2020, 11:27
Compliance confirmation Jul 23, 2020, 10:52
Not indicated Jul 28, 2020, 12:28
Not indicated Jul 15, 2020, 11:34
Compliance confirmation Jul 15, 2020, 11:27
Technical specifications Jul 15, 2020, 11:27
Documents confirming of qualification Jul 15, 2020, 11:27
Compliance confirmation Jul 15, 2020, 11:27
Compliance confirmation Jul 23, 2020, 10:52
Compliance confirmation Jul 23, 2020, 10:52
Compliance confirmation Jul 15, 2020, 11:27
Compliance confirmation Jul 15, 2020, 11:27
Compliance confirmation Jul 23, 2020, 10:52
Compliance confirmation Jul 15, 2020, 11:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 20, 2020, 15:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 20, 2020, 16:13
Not indicated Jul 20, 2020, 15:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 20, 2020, 15:12
Extract from the register Jul 20, 2020, 11:51

Contract

Document name Document type Date of publishing
Signed contract Aug 3, 2020, 13:13
Not indicated Aug 3, 2020, 13:16

Offer

UAH4,387.00 including VAT

Status

winner
Name:
Місюра Наталія Василівна
E-mail: misuramed@gmail.com Phone: +380978502794 EDRPOU:
2298201042

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 16, 2020, 11:43

Offer

UAH4,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради