Стоматологічні та вузькоспеціалізовані інструменти та прилади

Expected value

UAH1,614,678.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 10:14

until Jul 20, 2020, 09:00

Auction

from Jul 21, 2020, 13:05

until Jul 21, 2020, 13:26

Qualification

from Jul 21, 2020, 13:26

until Jul 28, 2020, 11:23

Offers considered

from Jul 28, 2020, 11:23

until Aug 11, 2020, 11:29

Offers to be submitted:
Jul 3, 2020, 10:14 – Jul 20, 2020, 09:00
Auction launch:
Jul 21, 2020, 13:05 – Jul 21, 2020, 13:26
Clarification period:
Jul 3, 2020, 10:14 – Jul 10, 2020, 09:00
Answers till:
Jul 20, 2020, 09:00
Appealing tender terms:
Jul 3, 2020, 10:14 – Jul 16, 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 3, 2020, 10:11

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Information about customer

Name:
EDRPOU code:
42631629
Web site:
Not indicated
Address:
Україна, 39631, Полтавська область, Кременчук, ВУЛИЦЯ КИЇВСЬКА, будинок 14
Rating:

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Main contact

Name:
Гурова Ірина Сергіївна
Language skills:
Phone:
0536-75-83-25
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стоматологічні та вузькоспеціалізовані інструменти та прилади

Code DK 021:2015: 33130000-0 Стоматологічні та вузькоспеціалізовані інструменти та прилади

Quantity:

61 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39631, Полтавська область, Кременчук, Київська,14

Procurement documents

Document name Document type Date of publishing
Qualification criteria Jul 3, 2020, 10:11
Not indicated Jul 3, 2020, 10:11
Not indicated Jul 3, 2020, 10:11
Draft contract Jul 3, 2020, 10:11
Not indicated Jul 3, 2020, 10:11
Not indicated Jul 3, 2020, 10:11
Not indicated Jul 3, 2020, 10:11
Not indicated Jul 21, 2020, 13:26
Not indicated Jul 21, 2020, 13:26
Jul 3, 2020, 10:11
Qualification criteria Jul 3, 2020, 10:11
Not indicated Jul 3, 2020, 10:11
Procurement documents Jul 3, 2020, 10:11
Technical specifications Jul 3, 2020, 10:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
після отримання Замовником бюджетних коштів

About tender

Complain ID prozorro:
Expected value:
UAH1,614,678.00 including VAT
Minimum price decrement:
UAH8,073.39
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:
Цабій Ліана Іванівна
E-mail: liliyamelni4uk@gmail.com Phone: 380674667958, 380443609333 EDRPOU:
31806976

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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
Compliance confirmation Jul 19, 2020, 22:34
Compliance confirmation Jul 19, 2020, 22:33
Price offer Jul 19, 2020, 22:34
Not indicated Jul 19, 2020, 22:35
Documents confirming of qualification Jul 19, 2020, 22:34
Technical specifications Jul 19, 2020, 22:34
Technical specifications Jul 19, 2020, 22:34
Technical specifications Jul 19, 2020, 22:34
Compliance confirmation Jul 19, 2020, 22:34
Technical specifications Jul 19, 2020, 22:34
Compliance confirmation Jul 19, 2020, 22:33
Compliance confirmation Jul 19, 2020, 22:33
Technical specifications Jul 19, 2020, 22:34
Documents confirming of qualification Jul 19, 2020, 22:34
Compliance confirmation Jul 19, 2020, 22:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 15:16
Not indicated Jul 23, 2020, 15:16
Extract from the register Jul 21, 2020, 13:26

Offer

UAH1,244,900.00 including VAT

Status

disqualified
Name:
Івашина Оксана Вікторівна
E-mail: ivashina.1971@meta.ua Phone: +380964146299 EDRPOU:
2618512583

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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
Technical specifications Jul 15, 2020, 10:21
Compliance confirmation Jul 31, 2020, 15:28
Technical specifications Jul 15, 2020, 10:21
Not indicated Jul 31, 2020, 15:31
Not indicated Jul 15, 2020, 10:28
Compliance confirmation Jul 31, 2020, 15:20
Documents confirming of qualification Jul 15, 2020, 10:21
Technical specifications Jul 15, 2020, 10:21
Documents confirming of qualification Jul 15, 2020, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2020, 10:01
Not indicated Jul 28, 2020, 11:23
Not indicated Jul 28, 2020, 11:23
Extract from the register Jul 23, 2020, 15:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 28, 2020, 11:23

Contract

Document name Document type Date of publishing
Signed contract Aug 11, 2020, 11:28
Not indicated Aug 11, 2020, 11:29

Offer

UAH1,245,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне медичне підприємство "Кременчуцький міський стоматологічний центр"

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Expected value

UAH1,110,305.73 including VAT

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