Медичні матеріали (код НК 024:2019: бахіли- 61937, бинти- 48126, вата- 58232, відріз марлевий- 32376, голка хірургічна-32357, маска- 18094, системи- 43324, пластир- 47378, рукавичкимедичні- 47173, серветки- 48130, шапочка медична- 32297, шовк- 13910, шприці- 47017)

Expected value

UAH44,560.00

including VAT
Completed
Clarification period

from Jul 10, 2020, 17:10

until Jul 16, 2020, 00:00

Call for proposals

from Jul 16, 2020, 00:00

until Jul 21, 2020, 00:00

Auction

from Jul 21, 2020, 11:31

until Jul 21, 2020, 11:52

Qualification

from Jul 21, 2020, 11:52

until Jul 23, 2020, 16:37

Offers considered

from Jul 23, 2020, 16:37

until Aug 10, 2020, 16:09

Offers to be submitted:
Jul 16, 2020, 00:00 – Jul 21, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 21, 2020, 11:31 – Jul 21, 2020, 11:52
Clarification period:
Jul 10, 2020, 17:10 – Jul 16, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01988120
Web site:
Not indicated
Address:
Україна, 53054, Дніпропетровська область, Криворізький р-н, с. Кривбас, вул. Вишнева, буд. 31-а
Rating:
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Main contact

Name:
Світлана Плясоха
Language skills:
Phone:
+380984323475,+380564947191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медичні матеріали (код НК 024:2019: бахіли- 61937, бинти- 48126, вата- 58232, відріз марлевий- 32376, голка хірургічна-32357, маска- 18094, системи- 43324, пластир- 47378, рукавичкимедичні- 47173, серветки- 48130, шапочка медична- 32297, шовк- 13910, шприці- 47017)

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

22 найменувань

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 53054, Дніпропетровська область, c. Кривбас, вул. Вишнева, 31-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 17:10
Not indicated Jul 10, 2020, 17:10
Not indicated Jul 10, 2020, 17:11
Not indicated Jul 21, 2020, 11:52
Not indicated Jul 21, 2020, 11:52
Draft contract Jul 10, 2020, 17:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH44,560.00 including VAT
Minimum price decrement:
UAH250.00
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:
Холодова Олена Вікторівна
E-mail: tavolgatender@ukr.net Phone: +380676351670 Fax:
+380567913566
EDRPOU:
30540001
18
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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
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 21, 2020, 13:24
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 21, 2020, 13:26
Not indicated Jul 19, 2020, 14:50
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49
Not indicated Jul 19, 2020, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 16:36
Not indicated Jul 23, 2020, 16:36

Contract

Document name Document type Date of publishing
Signed contract Aug 10, 2020, 16:07
Not indicated Aug 10, 2020, 16:09

Offer

UAH43,684.36 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
Compliance confirmation Jul 20, 2020, 14:36
Technical specifications Jul 20, 2020, 14:36
Documents confirming of qualification Jul 20, 2020, 14:36
Documents confirming of qualification Jul 20, 2020, 14:36
Documents confirming of qualification Jul 20, 2020, 14:36
Price offer Jul 20, 2020, 14:36
Technical specifications Jul 20, 2020, 14:36
Technical specifications Jul 20, 2020, 14:36

Offer

UAH43,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Гейківська багатопрофільна лікарня з надання психіатричної допомоги" Дніпропетровської обласної ради"

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