33140000-3 Медичні матеріали. Шпатель ЛОР. Ємкість для сечі, 60 мл. Ємкість для сечі, 90 мл. Ємкість для мокроти.

33140000-3 Медичні матеріали. Шпатель ЛОР. Ємкість для сечі, 60 мл. Ємкість для сечі, 90 мл. Ємкість для мокроти.

Expected value

UAH131,600.00

including VAT
Completed
Call for proposals

from Jul 2, 2020, 13:18

until Jul 18, 2020, 18:00

Auction

from Jul 20, 2020, 11:05

until Jul 20, 2020, 11:26

Qualification

from Jul 20, 2020, 11:26

until Jul 22, 2020, 11:26

Offers considered

from Jul 22, 2020, 11:26

until Aug 3, 2020, 13:35

Offers to be submitted:
Jul 2, 2020, 13:18 – Jul 18, 2020, 18:00
Auction launch:
Jul 20, 2020, 11:05 – Jul 20, 2020, 11:26
Clarification period:
Jul 2, 2020, 13:18 – Jul 8, 2020, 18:00
Answers till:
Jul 18, 2020, 18:00
Appealing tender terms:
Jul 2, 2020, 13:18 – Jul 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:
Jul 2, 2020, 13:20

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Information about customer

Name:
EDRPOU code:
37899694
Web site:
Not indicated
Address:
Україна, 49128, Дніпропетровська область, м. Дніпро, ВУЛ. ВЕЛИКА ДІЇВСЬКА, буд. 111
Rating:
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Main contact

Name:
Яна Томчук
Language skills:
Phone:
+380563784949,+380985779375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

33140000-3 Медичні матеріали. Шпатель ЛОР. Ємкість для сечі, 60 мл. Ємкість для сечі, 90 мл. Ємкість для мокроти.

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

107,200 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49128, Дніпропетровська область, м.Дніпро, вул.Велика Діївська, 111

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 13:18
Not indicated Jul 2, 2020, 13:18
Not indicated Jul 2, 2020, 13:19
Not indicated Jul 2, 2020, 13:18
Not indicated Jul 20, 2020, 11:26
Not indicated Jul 20, 2020, 11:26
Not indicated Jul 2, 2020, 13:18
Not indicated Jul 2, 2020, 13:18
Not indicated Jul 2, 2020, 13:18
Not indicated Jul 2, 2020, 13:19
Not indicated Jul 2, 2020, 13:18
Not indicated Jul 2, 2020, 13:18
Not indicated Jul 2, 2020, 13:18
Not indicated Jul 2, 2020, 13:18
Not indicated Jul 2, 2020, 13:18
Not indicated Jul 2, 2020, 13:18
Not indicated Jul 2, 2020, 13:20

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:
UAH131,600.00 including VAT
Minimum price decrement:
UAH658.00
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:
Чернишова Галина Іванівна
E-mail: gich1122@ukr.net Phone: +380970542673 EDRPOU:
1759701761

Not enough reviews to form a rating

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
Compliance confirmation Jul 27, 2020, 11:57
Compliance confirmation Jul 27, 2020, 11:57
Documents confirming of qualification Jul 21, 2020, 10:32
Price offer Jul 13, 2020, 12:57
Not indicated Jul 27, 2020, 11:58
Not indicated Jul 21, 2020, 10:33
Not indicated Jul 13, 2020, 12:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 27, 2020, 16:07
Not indicated Jul 22, 2020, 11:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2020, 11:26
Not indicated Jul 22, 2020, 11:26
Extract from the register Jul 20, 2020, 11:27

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 13:34
Not indicated Aug 3, 2020, 13:35

Offer

UAH130,806.00 including VAT

Status

winner
Name:
Образцова Світлана Анатоліївна
E-mail: ScanMed@ua.fm Phone: +380562313338 Fax:
+380562313338
EDRPOU:
31874826

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 15, 2020, 12:12
Documents confirming of qualification Jul 15, 2020, 12:12
Not indicated Jul 15, 2020, 12:13

Offer

UAH131,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ № 5" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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